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Click the Insert button > Entered a G/L account for each memorized transaction. This could be either Debit or Credit distribution.

Use a percent split of bill (decimal value), then add an optional description. Click Save.

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Or, enter a fixed amount for each memorized transaction. Click Save.

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Using the Memorized Transaction

  1. Payables > Voucher Entry > Create new voucher.

  2. If the Memorized Transaction is set to “Is Default”, then All the defaulted memorized transactions for the vendor will be pulled in and displayed in the bottom detail screen.
     

  3. If the Memorized Transaction is not set to “Is Default”, from the Memorized Transaction box in the lower right, click on the Select button . The and the Memorized Transaction Listing will be displayed.
     

  4. Using Use the Filter Criteria and listing, search for a select the to search and select a desired Memorized Transaction. When selected, and click the OK button.
      The Voucher’s G/L Distribution will be populated as defined in the selected Memorized Transaction. 

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