Transaction Settings Form
Use the Transaction Settings form to specify the defaults for accounting transactions, such as automatic numbering settings for transactions, posting details, date validation, and approvals.
- Related Topics:
- Display the Transaction Settings Form
You display the Transaction Settings form in Accounting Settings. - Contents of the Transaction Settings Form
Specify the transaction settings, including project update conditions, transaction grouping, automatic numbering options, and approval settings.
Parent Topic: Fields and Options