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general:transaction_maintenance

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general:transaction_maintenance [2018/07/24 18:20] – external edit 127.0.0.1general:transaction_maintenance [2020/09/17 14:29] (current) emoreno
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 ^ Field                                        ^ Description    /*Table with two rows*/ ^ Field                                        ^ Description    /*Table with two rows*/
 ^Group Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a group code from the drop down. After you select a group code, the associated transactions (**Cash Receipts**, **Checks**, and **Journal Vouchers**) are displayed in accordion style sections. The group codes are populated from the Tables > Bank Account Fund Groups > Bank Account Group tab.|   ^Group Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a group code from the drop down. After you select a group code, the associated transactions (**Cash Receipts**, **Checks**, and **Journal Vouchers**) are displayed in accordion style sections. The group codes are populated from the Tables > Bank Account Fund Groups > Bank Account Group tab.|  
-^Cash Receipts|{{page>general:cash_receipts}}| + 
-^Checks|{{page>general:checks}}| +<div head3> Cash Receipts </div> 
-^Journal Vouchers|{{page>general:journal_vouchers}}|+ 
 +{{page>general:cash_receipts}} 
 + 
 +---- 
 + 
 +<div head3> Checks </div> 
 + 
 +{{page>general:checks}} 
 + 
 +---- 
 + 
 +<div head3>Journal Vouchers </div> 
 + 
 +{{page>general:journal_vouchers}}
    
  
-Click **Save**. After the transaction maintenance is completed, the transactions can be reconciled. +VCV Click **Save**. After the transaction maintenance is completed, the transactions can be reconciled. 
  
general/transaction_maintenance.1532456446.txt.gz · Last modified: 2018/07/24 13:20 (external edit)