Viewing the Accounting Journal (JACTG) Debits and Credits

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Process

This job aid describes the steps to view the Accounting Journal (JACTG) Debits and Credits.

1. Enter JACTG in the Global Search field.

Highlight global search bar for JACTG

2. Search for transaction

Select a date for the Run Date field.
Enter the Transaction Dept
Click Apply
Choose transaction

highlight search function for run date and transaction department

3. Select the Posting tab.

- View the debit and credit transaction values.

highlight posting tab debit and credit transaction values

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