Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Receipt and Payment Entry - <F7-Balance> Option

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.

Custom Fields
  • Release ID: 5.7
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Sales Allocations, Purchase Allocations - Cashbook
Viewed 2263 times since Wed, Jun 27, 2012
Close Previous Year - Cashbook
Viewed 2242 times since Wed, Jun 27, 2012
Account Audit Trail, Account Audit Trail (Currency) - Cashbook
Viewed 2000 times since Wed, Jun 27, 2012
Receipt Posting – Advanced Search Options for Sales A/C’s
Viewed 1589 times since Wed, Jun 13, 2012
Nominal Ledger Configuration
Viewed 2228 times since Wed, Jun 27, 2012
Include Older Transactions on Audit Trail
Viewed 2333 times since Wed, Jun 13, 2012
Reports & Analyses - Cashbook
Viewed 2355 times since Thu, Jun 28, 2012
Unpresented Listing for Currency Bank Accounts
Viewed 2092 times since Fri, Oct 26, 2012
Database Audit - Nominal
Viewed 2142 times since Wed, Jun 27, 2012
DELETE - Delete an Account - Nominal
Viewed 3056 times since Wed, Jun 27, 2012