Note:

You must enter the "Total Amount" to balance.

If:

Maintain Journal Entry / Ledger Classification

Amount

Enter the amount.

OK Button

Repeat for each account that has an amount.

When finished, select...

Cancel Button

Maintain Source Journal

Review data. If correct, select...

OK Button

If information is not correct...

Edit or Delete Button

Maintain Transaction Journal

Review input data. If correct...

Post Button