Fields and Options

You create and work with employee repayment transaction files on the Transaction Entry form and related dialog boxes.

Related Topics:

  • Employee Repayments Form
    Use this form in Transaction Entry to enter new or modify existing Employee Repayments.
  • New File Dialog Box
    On the New File dialog box, enter information about the new transaction file that you are creating for transaction data entry.
  • Control Totals Dialog Box
    Use the Control Totals dialog box to specify control totals used to check transaction entries.
  • Currency Override Dialog Box
    If you use multiple currencies, you can use the Currency Override dialog box to select a different transaction currency for the current transaction or to override the exchange rate used for the current transaction.
Parent Topic: Employee Repayments