Change GL transaction

1. At the EMMS main menu, select Administration | Interfaces | Interface Transaction Files | General Ledger Transactions. The Work With GL Transactions display screen appears.
2. Right-click on the transaction and select Change. The Edit GL Transaction change screen appears.
3. Click Add . The Edit GL Transaction add screen appears.
4. Fill in the fields as required.

   General Ledger Codeis the account to which the specified amount will be coded. You can click in the field then click on the Prompt button to select the account from a list.

   Amountis the amount charged to the specified general ledger account, to 2 decimal places.

5. Click Enter to save the new details.

What next?