| 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.
|
Related Articles 
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 4560 times since Thu, Oct 11, 2018
NAMES – New/Amend Account Names - Nominal
Viewed 1709 times since Wed, Jun 27, 2012
Financial Summaries - Percentage Variance Column
Viewed 10839 times since Fri, Jun 8, 2012
Recall Standard Text - Cashbook
Viewed 2183 times since Thu, Jun 28, 2012
Controls and Audit Manager - Cashbook
Viewed 1967 times since Thu, Jun 28, 2012
Unpresented Listing for Currency Bank Accounts
Viewed 1917 times since Fri, Oct 26, 2012
Post Bank Charges - Cashbook
Viewed 2731 times since Wed, Jun 27, 2012
Additional Options for Bank Reconciliation
Viewed 2001 times since Tue, Jun 12, 2012
Compact & Audit Database - Nominal
Viewed 2179 times since Thu, Jun 28, 2012
VAT Form 100 - Process on Period Dates
Viewed 2692 times since Tue, Jun 12, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend