To Load a Skeleton Journal Entry

(Accountant Plus and Financial Controller only)

1.   From the Sage Line 50 toolbar, click Nominal.

2.   Click Journals.

3.   Click Recall.

The Recall window appears listing all the journal entries that you have currently saved as skeletons.

4.   Choose the skeleton journal entry you wish to load and then click Load, or if you change your mind and decide not to load a journal entry, click Cancel.

The details you saved appear automatically in the Nominal Ledger Journal Entry window. You can edit these details if necessary.

5.   Enter the reference and date for your journal entry if necessary.

6.   Enter your debit and credit values, if necessary.

7.   To process the Journal click Save, or to clear any data you entered and start again click Discard.

8.   To return to the main Nominal Ledger window, click Close.

Related Topics

Skeleton Journal Entries

To Create a Skeleton Journal Entry

To Delete a Skeleton Journal Entry

The Nominal Ledger Window