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Review a checklist for entering and posting transactions, guidelines for setting up recurring transactions, an overview of the approval process for transactions, and information about employee-related transactions for people who work for multiple companies in your enterprise.
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- Checklist: Entering and Posting Transactions
Before you use the Transaction Center, you may find it helpful to review a checklist for an overview of the transaction process. - Correcting Posted Transactions
Because Accounting and project control are so closely integrated, you must process corrected transactions using the appropriate transaction form. - Transaction Types and Automatic Postings
The Transaction Center has implicit and explicit entries. - Reverse Charge Taxes and the Transaction List Report
The Transaction List report for employee expense, AP voucher, and AP disbursement type transactions includes reverse charge tax amounts if a transaction includes reverse charge taxes. - Setting Up Recurring Transactions
If you have transactions that occur each accounting period with little or no difference in content (such as journal entries for depreciation, utility bills, or payroll entries), you can create recurring transaction files to help speed your transaction entry for these items each month. - Approval Process for the Transaction Center
Transaction files that you enter in Transaction Entry require approval before they are posted only if you configured Vantagepoint to require transaction entry approvals. - Transactions and Employees Associated with Multiple Companies
If an employee is associated with multiple companies, the employee's timesheet and expense report transactions are only processed for the record that belongs to the active company.
Parent Topic: Transaction Center