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.

Step	Description
1	Receive the source document (such as invoice, check, timesheet, or journal entry) to be entered in the Transaction Center.
2	Create a transaction file of the appropriate type.
3	Review the transaction list and make adjustments to the transaction file if necessary.
4	Post the transaction file.
5	Review the transaction posting log.