Reviewing the G/L Record - Transfers Lesson


In this lesson you will learn how to review the G/L Record for transfers.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Inventory link.

    Step 2
  3. Click the Inventory - Agencies link.

    Step 3
  4. Click the Warehouse Item Transactions link.

    Step 4
  5. Click the Transfers (IT) link.

    Step 5
  6. Click in the Document Number field.

    Step 6
  7. Enter the document number into the Document Number field. 

     

    For this lesson enter "2565".

    Step 7
  8. Click the Find button.

    Step 8
  9. Choose the document by clicking the check box next to it.

    Step 9
  10. Click the Row button.

    Step 10
  11. Click the Journal Entries menu.

    Step 11
  12. Review the record displayed, especially the Account Number and Amount fields in the grid.

     

    Note: Use the scroll bar to view other fields in the grid.  

     

    In this lesson we will not scroll over.

    Step 12
  13. Click the Cancel button.

    Step 13
  14. Click the Close button.

    Step 14

You have successfully completed this lesson.

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