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JP-00005 Input journal in T account form (Japan)

This article explains how to create a journal entry using the T-account format for Japan in Microsoft Dynamics 365 Finance.

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

The following procedure uses the JPMF demo company data.

To create a journal entry using the T-account format, follow these steps.

  1. In Dynamics 365 Finance, go to General ledger > Journal entries > General journals.
  2. Select New.
  3. In the Name field, enter a value.
  4. Select Lines.
  5. Select T-account (JP).
  6. In the list, mark the selected row.
  7. In the Date field, enter a date.
  8. In the Account field, enter a value.
  9. In the Description field, enter a value.
  10. In the Debit field, enter a number.
  11. In the Date field, enter a date.
  12. In the Account field, enter a value.
  13. In the Description field, enter a value.
  14. In the Credit field, enter a number.
  15. Select Save.
  16. Close the page.
  17. Select Post.