Fields and Options

You create and work with unit transaction files on the Transaction Entry form and related dialog boxes.

Related Topics:

  • Units Form
    Use this form in Transaction Entry to select existing units for a transaction.
  • Supporting Document Dialog Box for Units
    Use the Supporting Document dialog box to associate one or more documents with a transaction (or set of transactions).
  • New File Dialog Box
    On the New File dialog box, enter information about the new transaction file that you are creating for transaction data entry.
  • Control Totals Dialog Box
    Use the Control Totals dialog box to specify control totals used to check transaction entries.
  • Currency Override Dialog Box
    If you use multiple currencies, you can use the Currency Override dialog box to select a different transaction currency for the current transaction or to override the exchange rate used for the current transaction.
Parent Topic: Units