| 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 
Bank Reconciliation – Default Date for New Transactions
Viewed 1306 times since Wed, Jun 13, 2012
Current Actuals, Previous Actuals, Prev –1 Actuals - Nominal - Database Profiles
Viewed 1750 times since Thu, Jun 28, 2012
Close Period for Posting
Viewed 2443 times since Fri, Jun 8, 2012
Period/Year End Facilities - Nominal
Viewed 2082 times since Thu, Jun 28, 2012
PREV-YR-TOT – Previous Year Budget Totals - Nominal
Viewed 1154 times since Wed, Jun 27, 2012
Nom/CB Accounts File – Item Screen Design - Cashbook
Viewed 1169 times since Thu, Jun 28, 2012
Cash Account - Cashbook
Viewed 1839 times since Wed, Jun 27, 2012
Set Current Period - Cashbook
Viewed 2068 times since Wed, Jun 27, 2012
Select Key Definition - Cashbook
Viewed 2021 times since Thu, Jun 28, 2012
Column Headings for Financial Summaries Spreadsheet Output
Viewed 2825 times since Fri, Oct 26, 2012
|
| Datafile Home | KB Home | Advanced Search |
|
 |
|
|
|
|
|
|
Print Article
Email Article to Friend