Using the Sample

Open the sample template.

The Sample Template Image

The required information is then entered in the relevant fields. In this case, the posting codes were browsed on, and the line descriptions and values typed in. A journal description has also been entered. After confirming that the journal is balanced, the Create button is clicked.

Journal Details Window

A window appears which allows the header details to be viewed again and changed if necessary.Ok is clicked to create the journal.

Journal Number Confirmation

The generated journal number is confirmed. OK is clicked to finish.

Selecting a Journal Image

The Journal Entry option in Sage is accessed and F2 is used to browse on held journals. The journal posted from Excelerator is selected, and ENTER - OK is clicked.

Journal Details Image

The details of the journal correspond with the information that was entered in Excelerator.