Chapter 2. System Training
5 Make the entries in the batch according to normal procedures for the specified
task (refer to the corresponding user manual). Each entry is assigned a sequence
number automatically as it is entered. The sequence numbers, then, are in
chronological order.
6 Print an edit list and check it carefully. The report includes the sequence number
for each entry.
7 If needed, edit the batch to correct any errors. Use normal procedures.
8 Print the edit list again. Check carefully.
9 Update the batch according to normal procedures for the task. The update will
make journal entries into the General Ledger.
10 Print the G/L Entries report (GPOST).
11 Print any other reports on the menu and file together.
46 Dimensions 14
To Next Page
Loading...