- ERP
- Accountant
- Manual Transaction
- Create a New Manual Transaction Document
- Manual Transaction: General Area
Manual Transaction: General Area
This section of the manual transaction document includes the fields which are relevant to all items. General area fields described below are arranged into several logical groups following the organization of fields in the General area of a form page. The following fields of the General area are singled out:
General area fields:
Field |
Used to |
Transaction description |
Add any extra details or comments about your manual transaction.
|
Attachment |
Add any additional files or external links related to the manual transaction.
|
Total amount Dt |
Fields summarize the debit amount of turnover of the entire document according to filled data.
|
Total amount Ct |
Fields summarize credit amount of turnover of the entire document according to filled data.
|
# |
Manual transaction number (#) is assigned automatically when you save the manual transaction based on the selected numerator. Users with the appropriate permissions can override the auto-generated number and enter it manually. After overriding the manual transaction number, automated numbering will proceed in the same manner but using the manually set number as a start value. |
date |
Date field is automatically assigned the date and time when the new manual transaction was created. The date and time specified designate the posting date and time, the document date and time, and the date and time when the manual transaction was created. You can override the auto-generated date and time and enter them manually.
|
More information
Manual Transaction
Manual Transaction: General Principals
Manual Transaction: Transactions Tab
Manual Transaction: Bank Accounts Tabs
Manual Transaction: Inventory Tab
Manual Transaction: Fixed Assets Tab
Manual Transaction: Fixed Asset Properties Tab
Manual Transaction: Vendor Liability Tab
Manual Transaction: Customer Liability Tab
Manual Transaction: VAT Tab
Manual Transaction: Profitability Tab