How to: Enter a Journal Entry (Citrix)

Step 1: Click MAKE JOURNAL ENTRY from the GL drop down menu.

Step 2: Select a Vendor if necessary, but it is NOT Required.

Step 3: Enter a Memo.

Step 4: Select the account and enter the amount to credit.

Step 5: Click ADD LINE.

Step 6: Enter the account to debit to.

Step 7: Add additional lines if necessary.

Step 8: Click SAVE.