Introduction
Getting Started
Main Menu
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You can edit a single Dollar transaction at a time on this form.
Clicking save will add a new dollar trans line to your T&A spreadsheet.
The fields on the screen include:
- Transaction Code - Select from a list of valid
Dollar transactions.
- Account - All Dollar transactions must be charged
to an account. Select the account from the list. If
the account you need to charge to is not available, inform
your timekeeper who can add it to your list or go to the
accounting section in your employee menu and add it.
If you are set up to use stored accounting, you do not need to enter
an account.
Fiscal Year Note:
During the fiscal year pay period an extra set of fiscal year selection
radio buttons will appear on this screen.
You can use these buttons to select the appropriate fiscal code to be sent
with the selected dollar transaction account.
Click Save to save the changes and return to
T&A Data.
Click Cancel to return without saving.
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