Control Totals Dialog Box
Use the Control Totals dialog box to specify control totals that Vision uses 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.
Location
To display the dialog box, complete the following steps:
-
From the Vision Navigation menu, click
.
The transaction type list is filtered based on your security role's access rights. If you use Vision Multicompany, this list is further refined based on the active company. See the Accounting tab of Role Security (
) for more information. - Open a transaction file.
- On the toolbar of the Transaction Entry form, click .