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
Transfers - Cashbook
Viewed 1906 times since Wed, Jun 27, 2012
System Profiles Screen 1 - Cashbook
Viewed 1676 times since Thu, Jun 28, 2012
Budget Report - Nominal
Viewed 1571 times since Wed, Jun 27, 2012
Account Audit Trail, Account Audit Trail (Currency) - Cashbook
Viewed 1642 times since Wed, Jun 27, 2012
Edit System Status Display - Cashbook
Viewed 1589 times since Thu, Jun 28, 2012
Unpresented Listing for Currency Bank Accounts
Viewed 1755 times since Fri, Oct 26, 2012
Select Key Definition - Cashbook
Viewed 1866 times since Thu, Jun 28, 2012
Reports – Today’s Receipts and Payments
Viewed 1177 times since Wed, Jun 13, 2012
System Profiles Screen 2 - Nominal
Viewed 1732 times since Wed, Jun 27, 2012
Audit Pointers - Cashbook
Viewed 1889 times since Thu, Jun 28, 2012