Difference between revisions of "Funds"
From EDgearWiki
Jump to navigationJump to searchLine 1: | Line 1: | ||
+ | __NOTOC__ | ||
== Entry== | == Entry== | ||
:[[Post Transaction]] | :[[Post Transaction]] |
Revision as of 09:51, 16 May 2019
Entry
The following programs are found on the Action button at the top right of the Posting Transaction screen.
Miscellaneous Fund Entries
Lists
- Adjustment Report
- Amount Detail Report
- Bank Reconciliation
- Check Register Report
- Deposit Receipt Report
- End of Year Close Out
- Monthly Close Out
- Monthly Comparison Report
- MTD Transaction Report
- Paid/Unpaid Report
- Print Checks
- Vendor Report
- YTD Transaction Report
Monthly and Yearly Procedures
The following programs are found on the Action button at the top right of the Posting Transaction screen.
Miscellaneous Fund Entries