Receipt Entry - Narration

Use this option when you are processing a receipt to enter any text you want associated with the transaction. Narrative text is printed on the audit report when you print the standing journal batch, and can also be viewed or printed on other MGL reports such as account inquiries.

1. Enter or maintain the receipt details.

Refer to "Standing Journal - Receipt Entry".

2. Select the Narration button.

Micronet displays the Enter Narration screen.

3. Enter the text you want associated with this transaction then select OK.

Micronet redisplays the Receipt Entry screen.

4. Continue processing the receipt.