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General Ledger – Journal Entry - CMU

1 General Ledger Journal Entry TRAINING MANUAL Carnegie Mellon University Author: Amanda Perkins Creation Date: January 09, 2012 Last Updated: October 22, 2015 Version: 2 Table of Contents OVERVIEW .. 3 EXERCISE #1: CREATING A Journal BATCH AND ENTERING A Journal .. 8 Create a New Batch .. 8 Enter Journals in a Batch .. 9 Attaching Supporting Documentation to Journals .. 13 EXERCISE #2: ENTERING A SINGLE Journal Entry .. 20 Enter a New Journal .. 20 EXERCISE #3: ADDING ANOTHER Journal Entry TO A BATCH .. 23 Deleting Attachments .. 28 Journal Approval/ Journal Posting.

blank Journal Entry form would display to allow you to enter another journal in the same batch. Attaching Supporting Documentation to Journals All journals that require approval require backup support to be attached to a journal in the system, as a separate file,

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