...
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.
...
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:
...
Example 2:
...