2004/01/20 0145

Coding Adjustment Dialog

This window is for reallocating a cod and also gives a brief description of the Expense Ledger you have selected. This Window provides the code to that ledger entry, Key no., Type, and the amount. This window also allows you to reallocate the code for that specific Ledger Entry. It will create 2 new ledgers, one with a negative amount with the same Code and the second with a positive amount with the updated code change to that account to even out the balance.

Icon Buttons
Cancel/Escape
Set up button which will allow you to reallocate the coding for the selected record. It will create 2 new ledgers, one with a negative amount with the same Code and the second with a positive amount with the updated code change to that account to even out the balance.
Save/Write