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.
Custom Fields
  • Release ID: 5.7
Posted - Wed, Jun 13, 2012 at 2:52 PM This article has been viewed 1371 times.
Filed Under: Nominal and Cashbook
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Multiple Updating - Update From Another Nominal - Nominal
Viewed 1436 times since Thu, Jun 28, 2012
Unpresented Listing - Cashbook
Viewed 1421 times since Wed, Jun 27, 2012
Standard Update – Sales and Purchase Ledgers - Nominal
Viewed 1122 times since Thu, Jun 28, 2012
Transfer Listing - Cashbook
Viewed 1354 times since Wed, Jun 27, 2012
Compact & Audit Database - Nominal
Viewed 1445 times since Thu, Jun 28, 2012
Post Bank Charges - Cashbook
Viewed 2097 times since Wed, Jun 27, 2012
Real Time Updates – VAT Summary Posting Copy Items
Viewed 20 times since Thu, Oct 17, 2024
Set Auto Expand Data Files - Nominal
Viewed 1352 times since Thu, Jun 28, 2012
Provisional Journals - Nominal
Viewed 1420 times since Wed, Jun 27, 2012
Set Application Code Formats - Cashbook
Viewed 1346 times since Thu, Jun 28, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article