Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Display the Currency Override Dialog Box

You display this form in Transaction Center > Transaction Entry.

  1. In the Navigation pane, select any of the following:
    • Transaction Center > Transaction Entry > AP Disbursements
    • Transaction Center > Transaction Entry > AP Vouchers
    • Transaction Center > Transaction Entry > Journal Entries
  2. Select a record and click or > View Details to see the transaction details. Or click the file name hyperlink of the selected transaction file or the amount hyperlink of the selected transaction.
    To view all the transactions in the file, use the search bar or click or to page through the individual transactions.
  3. In the transaction entry orm, click inside the Currency Override area.