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Checklist: Entering and Posting Transactions
Before you use the Transaction Center, you may find it helpful to review a checklist for an overview of the transaction process.

Transaction Types and Automatic Postings
The Transaction Center has implicit and explicit entries.

Setting Up Recurring Transactions
If you have transactions that occur each accounting period with little or no difference in content (such as journal entries for depreciation, utility bills, or payroll entries), you can create recurring transaction files to help speed your transaction entry for these items each month.

Approval Process for the Transaction Center
Transaction files that you enter in Transaction Entry require approval before they are posted only if you configured DPS to require transaction entry approvals.

Transactions and Employees Associated with Multiple Companies
If an employee is associated with multiple companies, the employee's timesheet and expense report transactions are only processed for the record that belongs to the active company.

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