2. Log into the KFS as necessary.
3. Complete the standard tabs.
In the Accounting Lines tab, transactions
are entered in the From and To sections.
Entries in the From section are reductions to the account
and entries in the To section are increases to the account.
Expense object codes in the From section are credited while
income object codes are debited. In the To section, the
opposite is true.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
4. Click .
5. Review the General Ledger Pending Entries tab.
6. Review the Route Log tab.