GL journal transaction

Go to General ledger > Journal entries > General journals.

Click New.

In the list, mark the selected row.

In the Name field, enter or select a value.

In the list, select row 4.

In the list, click the link in the selected row.

Click Lines.

In the list, mark the selected row.

In the Account field, specify the desired values.
In the Debit field, enter a number.
In the Offset account type field, select an option.
In the Offset account field, specify the desired values.
Click Financial dimensions.

Click Offset account.

In the Sales_Men value field, enter or select a value.

In the list, select row 24.

In the list, click the link in the selected row.

Click OK.
Click Validate.

Click Validate.

Click Print.
Click Post.

Click Print.

Click Journal.
Click OK.

Close the page.

Close the page.

Close the page.