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

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

This procedure walks you through creating a journal entry using the T-account format.

This task uses the JPMF demo company data.

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