Posting multi-line journals

Updated Sep 6th, 2021

Who is this guide for?

Accounts Users and Accounts Supervisors

Osprey Approach allows you post a nominal transfer to several destination ledgers if required. This guide will take you through this process.

Step 1

Navigate to the Nominal Ledgers tab and ensure that you have the correct Ledger, SAC, Branch and Department selected.

Select either Nominal Transfer from Account or Nominal Transfer Into Account

Step 2

Click Post to open up the posting screen. Enter the appropriate date, detail and a total amount.

You can now select the destination ledger and change the amount as required. Once done, click the Accept button.

Step 3

Repeat this process until the figure has been completely allocated. You can then enter a reference and select the Post button.