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This text refers to program version 6.3  

Operations Menu - Open NL Transaction

When you approve and save a Payment, a Nominal Ledger Transaction will be created if so defined in the Sub Systems setting in the Nominal Ledger. This function allows you to view that Transaction.

When you select the function, the Transaction will be opened in a new window.

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In this chapter:

• Introduction
  

• Entering a Payment
  

• Entering a Payment - Example
  

• Reconciling and Approving Payments
  

• Nominal Ledger Transactions from Payments
  

• Printing Payment Forms and Cheques
  

• Invalidating Payments
  

• Operations menu, including:
  
  • Order
    

  • OK
    

  • Add Fee
    

  • Open NL Transaction
  
  
• On Account Payments
  

• Correcting Mistakes in Payments

Go back to:

• Home page for Standard Accounts manual

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