Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Receipt and Payment Entry - <F7-Balance> Option |
Article Number: 332 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 7:12 PM
|
Datafile Software Receipt and Payment Entry - <F7-Balance> Option When posting receipts or payments, you enter the total amount of the posting at the top of the screen and then enter the details that make up the posting. Now when entering the details you can press <F7-Option> on the amount input to update the balance to allocate as the payment amount on this entry. Foreign Currency Systems In foreign currency configured systems, the <F7-Option> key is only available on the amount input where the currency code for the entry (sales/purchase or nominal code) matches that of the base currency. |
Attachments
![]() There are no attachments for this article.
|
PREV-YR-TOT – Previous Year-1 Comparative Totals, PREV-YR-PER – Previous Year-1 Period Comparatives - Nominal
Viewed 967 times since Wed, Jun 27, 2012
Reports – Year End Reports
Viewed 939 times since Wed, Jun 13, 2012
Close Previous Year - Cashbook
Viewed 1411 times since Wed, Jun 27, 2012
Reports and Analysis - Cashbook
Viewed 1534 times since Wed, Jun 27, 2012
Journal Cleardown - Nominal
Viewed 1862 times since Wed, Jun 27, 2012
Audit Pointers - Cashbook
Viewed 1430 times since Thu, Jun 28, 2012
Transactional Optional 1 - Nominal - Database Profiles
Viewed 1508 times since Thu, Jun 28, 2012
Nominal Update Configuration - Nominal
Viewed 1425 times since Wed, Jun 27, 2012
Bank/Cash Statement - Cashbook
Viewed 1393 times since Wed, Jun 27, 2012
Maintain Cash Book Accounts - Cashbook
Viewed 1521 times since Thu, Jun 28, 2012
|