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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 12:53 PM EDT (current) | cassyjb | 4 words added, 19 words deleted, 1 photo added, 1 photo deleted |
| Aug 25 2008, 2:22 PM EDT | cassyjb | 139 words added, 1 photo added |
Changes
Key: Additions Deletions
How to get to Repetitive Transactions: Click on General Ledger, then Repetitive Transactions.
This screen allows you to create transactions to be processed automatically. This is good for depreciation and amortization.
This screen allows you to create transactions to be processed automatically. This is good for depreciation and amortization.
- Enter a Transaction ID up to 6 characters long.
- Enter the debit Account #1 and Amount #1, then the credit Account #2 and Amount #2.
- Enter a Reference #. This will help you locate the transactions in the trial balance.balance.
- Select the Journal # for this transaction.
- Enter the End Date for these transactions. This field can be left blank if you are not sure of an ending date.
- Type a brief Description.
- Check the boxes next to the Months To Create Transactions.
