How to add journal lines to a batch (manual process)

 

If you are on the batch screen and wish to open a batch with New status to add journals double,
click on your batch (status = New) to open it.


If your batch is Open, Click the + Add button to add a row.

  • Account Type: Mandatory field- Available Options = C (Client Account) or G = (GL 
    Account). Defaults to C (for summit Backoffice only)
  • Account Number: Mandatory - If account number is known, you can enter or alternatively 
    enter name of account and search for your account.
  • Txn Ref: Optional
  • Description: Mandatory
  • Debit/Credit: Mandatory
  • GST: Mandatory – Default to No. Permitted only on a Debit journal. Flick button on to 
    green if you want GST applied
  • Funding Instructions: Optional
  • Direct Debit: Display only – will show green if account has direct debit/CMA settlement 
    default set to Y