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.