To Create New Transaction:
- To create a new Transaction file, expand a Subsidiary Account folder.
Expand a Transaction Group. Expand a Transaction Template
and then click New.
- Select a Company Balance
and this will bring out the information page. Fill up or edit the form and save.
After Clicking the Save button, this will refresh the page
and you will have the option to add details on the current transaction file.
- Click here for details on how to add details to a
transaction file.
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