hilltopcommunity wrote the following post on 10/2/2008 2:26:30 PM
How to make a one sided JE -
1. From the One-Write Plus Main Menu, select Entries/Record Journal Entries - the General Journal window displays.
2.When you have entered the date, reference number and description, click on save. The Distribute to General Ledger screen displays.
3. Enter the account number and amount you wish to debit or credit. (if there is more than one account with an incorrect balance, repeat step 3 for each account.)
4. When you have finished the entry, click on OK. A dialoue box displays the message "the GL distributions for this transaction must balance."
5. With the message still on the screen, hold the Shift key down and press the exclamation point over the number 1.
Your one-sided entry has now been saved