How do I post a transaction in SunSystems?

 Steps to post a transaction in SunSystems

1. Open Ledger Entry
2. Type Transaction Reference - OK
1. Period
2. Accouunt code
3. Fill out all mandatory fields
4. Description
5. Amount
6. Debit or Credit
7. OK
3. If you would like to add more transaction/line, click on new line. At the right top of screen, you will see either the journal is balance or not.
4. Final step, click post button to post the transaction.
5. Finish 

How do I post an asset transaction on SunPlus?

1. Create an asset code on Fixed Asset Register/Fixed Asset Record Setup. Please remember to attach  "Asset posting preset".
2. Follow the journal below. 

     3. When the fund taken from Allocated Resource, 

         You will need to transfer out from AFO to UFNT. 

         Please see the journal below.