Input journal in T account form (Japan)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

In Japan, the T-account format is commonly used to input journal entries.

This procedure walks you through creating a journal entry using the T-account format.

This task uses the JPMF demo company data.

  1. Go to General ledger > Journal entries > General journals.
  2. Click New.
  3. In the Name field, type a value.
  4. Click Lines.
  5. Click T-account (JP).
  6. In the list, mark the selected row.
  7. In the Date field, enter a date.
  8. In the Account field, specify the desired values.
  9. In the Description field, type a value.
  10. In the Debit field, enter a number.
  11. In the Date field, enter a date.
  12. In the Account field, specify the desired values.
  13. In the Description field, type a value.
  14. In the Credit field, enter a number.
  15. Click Save.
  16. Close the page.
  17. Click Post.