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Click Insert, select a GL account for the Debit and specify a Debit amount if any.
Click Insert again, select a GL account for the Credit and specify a Credit amount if any, then click Save.
If the screen is full, you can utilize the Prior or Next Button to access All details.
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A new window pop up and displays a list of All the Short Name of Names for the Standing J/Es.
Select a Standing J/E that you want to create a new transaction, and click OK.
The system will return the main form with the Standing J/E transactions that you selected. Then Fill in the period number, debit amount, credit amount, and then click Save.
Example 1:
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Example 2:
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