Login using the Kimray Staff Accountant or Kimray Accounting Supervisor role 1. Transactions ; Financial ; Make Journal Entries 2. On the new Journal Entry page enter in the following under Primary Information: Memo (UAT initials Journal)Next Approver 3. Validate Date Validate Posting Period (Optional) Enter Reversal Date 4. Under Lines enter balancing Journal Entry lines complete the following select Account enter Line Description Debit or Credit Amount Department Location and optionally Entity Name 5. Click Save. >Journal is saved Edit button is availed no Submit For Approval button.