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.
|
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 3996 times since Thu, Oct 11, 2018
Reports and Analysis - Cashbook
Viewed 1644 times since Wed, Jun 27, 2012
System Profiles Screen 2 - Cashbook
Viewed 2097 times since Thu, Jun 28, 2012
Year End Facilities - Cashbook
Viewed 1449 times since Wed, Jun 27, 2012
Automatic Bank Reconciliation - View Bank Journal
Viewed 149 times since Wed, Oct 16, 2024
System Status - Nominal
Viewed 2255 times since Wed, Jun 27, 2012
Year End Procedures - Nominal
Viewed 1592 times since Wed, Jun 27, 2012
VAT Form 100 - Group VAT Registration
Viewed 3946 times since Tue, Oct 9, 2018
Transaction / Detail Enquiries - Cashbook
Viewed 1582 times since Thu, Jun 28, 2012
Memo Facility Configuration - Nominal
Viewed 1476 times since Wed, Jun 27, 2012
|