You create and work with employee repayment transaction files on the Transaction Entry form and related dialog boxes.
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Employee Repayments Form
When you open an employee repayments transaction file, the fields and options on the Transaction Entry form are specific to employee repayments.
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 that Vision uses to check transaction entries.
Currency Override Dialog Box
If you use the Multicurrency feature, 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.