All Journal Entries, regardless of type, are created using the same following steps:

  1. Navigate to the Journal Entry Page
  2. Complete the Header Page
    1. Add Attachments (Optional)
    2. Set-Up Reversal (Optional)
  3. Complete the Lines Page
  4. Edit the Journal Entry
  5. Submit the Journal Entry
  6. Approve the Journal Entry
  7. Post the Journal Entry (Optional)