| 1. |
Type .GL
in the ACTION field and press ENTER to access the Online Processing (001)
screen. |
| 2. |
Type 4 in the ENTER
SELECTION field and press ENTER to access the Online Update (006) screen. |
| 3. |
Type 3
in the ENTER SELECTION field and press ENTER to access the Chart of Accounts (008)
screen. |
| 4. |
Type S in the SELECT
column next to 288. Miscellaneous Descriptions and press ENTER to access the
Miscellaneous Descriptions (288) screen. |
| 5. |
Type A
in the OPTION field to indicate an addition. (Use "A" for change, removal and
add) |
| 6. |
Type your company in the
COMPANY field. |
| 7. |
Type
"BC", doc id number and the line number with no spaces in the DESCRIPTION ID
field for the line that changes need to be made for or that needs to flagged (ex.
BC1623GFA0010002). If the entire document needs adding to the flagged accrual report or
all lines need changing to the same accounts receivable account, then instead of typing
the line number type the word "all" (ex. BC1623GFA001all) |
| 8. |
Type E in the TYPE field
to indicate that one can post to this center. |
| 9. |
Type the
accounts receivable account number in the DESCRIPTION field. If a line or document was
flagged and should not have been then put an asterisk (*) on the DESCRIPTION field. |
| 10. |
Press ENTER and changes
will be made to the flagged revenue accrual report. |
