Define Debit and Credit Amounts
The Debit Amount and Credit Amount fields are included in multiple journals and tables, including the General Journal, Cust. Ledger Entry table, and Vendor Ledger Entry table. The debit and credit amounts must match in the journals and tables, or you will be unable to post or save.
To define debit and credit amounts
Choose the
icon, enter General Journal, and then choose the related link.Fill in the fields as described in the following table.
Field Description Debit Amount Enter the debit amount. Credit Amount Enter the credit amount. Warning
The Debit Amount and Credit Amount fields must match. If the amounts are different, you will not be able to post or save the journal.
Choose the OK button.