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general:transaction_maintenance

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general:transaction_maintenance [2018/10/19 14:54] emorenogeneral:transaction_maintenance [2020/09/17 14:29] (current) emoreno
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 ^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 ====+<div head3> Cash Receipts </div>
  
 {{page>general:cash_receipts}} {{page>general:cash_receipts}}
  
-==== Checks ====+---- 
 + 
 +<div head3> Checks </div>
  
 {{page>general:checks}} {{page>general:checks}}
  
-==== Journal Vouchers ====+---- 
 + 
 +<div head3>Journal Vouchers </div>
  
 {{page>general:journal_vouchers}} {{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.1539960853.txt.gz · Last modified: 2018/10/19 09:54 (external edit)