You can set control totals that will be used to check transaction entries.
To set or modify control totals:
-
In the Navigation pane, select
.
-
Select the type of transaction file that you want to make a recurring one (for example,
Journal Entries or
AP Vouchers).
-
On the main form of the selected transaction type, select the transaction entry that has control totals you want to set or modify.
-
At the end of the row of the selected transaction entry, click
or
.
-
On the Actions bar of the Details form, select
.
-
On the Control Totals dialog box, set or change the amount in the
Control Total fields.
The contents of this dialog box vary, depending on the type of transaction file. Enter or change values in the fields, as needed.