Transaction Settings Form
Use this form to specify the defaults for accounting transactions, such as automatic numbering and user-defined field settings for transactions, posting details, date validation, and approvals.
- Related Topics:
- Display the Transaction Settings Form
You display the Transaction Settings form in Accounting Settings. - Contents of the Transactions Form
Specify the transaction settings, including project update conditions, transaction grouping, automatic numbering options, approval settings, and user-defined fields.
Parent Topic: Fields and Options