#

This image shows a Create Journal Online screen. It consists of Source Code, Source Reference Number, Booking Date, Initiation Date, Processing Reference Number and Original Reference Number fields.

A section consists of Account Number, Virtual Account Currency, Virtual Account Branch, Dr/Cr, Force Debit, Transaction Amount, Transaction Code, Value Date, Exchange Rate, Account Currency Amount, Reconciliation Reference Number, ECA or Block Reference Number, Block Release Status, Reporting Information, Real Account Number, Real Account Branch, Real Account Currency, Real Account Exchange Rate, Real Account Number, Skip DDA Entries, DDA Offset and Additional Text fields.

An Add, Save and Cancel buttons appear at the bottom.