General Journal Entry or Accounting Entries

Browse to Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof
From the ribbon, select Add.
Complete journal header fields, as required.
When you have completed the fields for the journal header, the program automatically moves to the Journal Lines group.
Enter journal details by line.
Select Accept to save the entry

Once you have entered your one-sided entry and click Accept you will get a warning "Journal out of balance by amount", this is a warning as long as permission Allow one sided journal entries is granted.

Browse to Financials > General Ledger Menu > Journal Entry/History > Accounting Entries
From the General Journal tab, select Add Journal.
Complete the journal header fields
After completing the header fields, select Save.
Under Journal Lines, select Add Line to specify the accounts and amounts.
After completing the detail fields, select Save.

Browser not supported