Cash Disbursements Form
Use this form in Transaction Entry to enter or modify cash disbursements.
- Related Topics:
- Display the Cash Disbursements Form
You display the form in Transaction Entry. - Actions Bar of the Cash Disbursements Form
Use the Other Actions menu in the Actions Bar to submit, approve, or post cash disbursements, change the transaction date, clear or reverse amounts, and recreate posted files. - Contents of the Cash Disbursements Form
After you open a cash disbursements transaction file, the fields that display in the header fields at the top of the form apply to the entire transaction. The Project Information grid contains individual transaction line items.
Parent Topic: Fields and Options