Please choose from the following:

            appear on 1074 first)

            -- as the second part of moving budgeted monies from one

            cost center to another;

            -- part of deposit processing;

            -- reimbursing another cost center/department for expenses;

            Back-up, will need forms 1063.2, or 1074.1, or 1074.3b:

         to create a GL Entry

 w   AP journal drill down

 w Set Up Workflow for GL Journals