This topic provides the systematic instructions to process the Accounting Entries screen.

1. From the main screen or tab, click Accounting Entries.
   The Accounting Entries screen is displayed.

   Figure 15-5 Accounting Entries

   
   

   
   Description of "Figure 15-5 Accounting Entries"

   
   
2. By default, the following attributes are displayed:
   • Event Code
   • Transaction Date
   • Value Date
   • Account
   • Account Branch
   • TRN Code
   • Dr/Cr
   • Amount Tag
   • Account Currency
   • Transaction Amount
   • Netting
   • Offset Account
   • Offset Account Branch
   • Offset TRN Code
   • Offset Amount Tag
   • Offset Currency
   • Offset Amount
   • Offset Netting
   • Handoff Status