1. When you first enter the Miscellaneous Cash Disbursements option a Select A Checking Account window will appear listing all checking and cash accounts. Scroll to the checking or cash account desired and press Enter to select.
2. A Select An Option window will appear; select VIEW.
3. At the Ref No field, enter the reference number of the miscellaneous cash disbursement you wish view or void.
4. Command options will appear allowing you to view the miscellaneous cash disbursement, exit the option, or void the miscellaneous cash disbursement.
5. Select Next Page to view the account distribution information. The detail page of the miscellaneous cash disbursement will be displayed. Press the space bar to continue.
For more information on the Miscellaneous (Misc.) Cash Disbursements option see Misc Cash Disbursements.
Security Required : Payables - Checks
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