Control Totals Dialog Box

Use the Control Totals dialog box to specify control totals used to check transaction entries.

The contents of this dialog box vary, depending on the type of transaction file. For example, when you work with Timesheet transaction files, this dialog box includes fields for overtime hours and amounts. When you work with AP disbursement files, this dialog box includes default bank, voucher date, and tax code fields. See the field descriptions provided for each type of transaction entry form for related information.