Enter and Adjust Manual GL Transactions

Generate/chiclet4.gif Overview

Use the GL Manual Entry form (CAAMENT) to enter or adjust general ledger transactions. The system automatically displays the current date for the Voucher Date, NEXT for the Voucher No, and the current period for the Post Period.

What do you want to do?

Generate/CHICLET5.gif Create a new manual transaction

Generate/CHICLET5.gif Adjust an existing manual transaction