Fields and Options
You create and work with units by project transaction files on the Transaction Entry form and related dialog boxes.
- Related Topics:
- Units by Project Form
Use this form in Transaction Entry to enter units for a single project or to enter multiple projects as one unit 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 by Project