Single GL (Only)

The Single GL Page allows users to view and manage individual GL (General Ledger) posting entries within the core banking application. This page provides a comprehensive breakdown of each GL transaction.

Accessing the Single GL Page

1. Log into the core banking application using your authorized credentials.

2. From the dashboard, navigate to the "Postings" section.

3. Click on Single/Batch.

4. Click the "GL Posting" option to access the Single GL Page.

Create a New Single GL Entry

1. Click on the "Post" button at the top page.

2. Select the appropriate accounts in the "GL to Debit" and "GL to Credit" sections.

3. Verify the "GL to Debit Account Number" and "GL to Credit Account Number" are correct.

4. Select and fill in the Branch, SortCode, and Amount Instrument No for GL Credit/Debit.

5. Enter the "Amount" and "Narration" (description) for the posting.

6. Click the "Post" button to submit your decision.