You use this panel to specify the Debit/Credit function you want to perform. You can:
USERID CA PMA Chargeback MM/DD/YY HH:MM:SS __ Acctdefs Cbdefs Query Data Period Options Exit Help +-- CBDCRDP -------- Debits/Credits -------------------+ | Panel Exit Help | | ---------------------------------------------------- | | Select a function. Then Enter. Or select an action. | | | | Version . : PROD PROD | | | | _ 1. Data Entry | | | | 2. Browse | | | | Enter F2=Data Entry F11=Browse | +------------------------------------------------------+ Command ===> F1=Help F3=Exit F4=Prompt F9=Command F10=Action Bar F12=Cancel PA1=Susp
Next is a description of the Debits/Credits primary panel.
The Debits/Credits primary panel appears when one of these events occurs:
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| Data Entry |__________
| Pull-down | |
|>Debits/Credit| v
---------------- ----------------
|Debits/Credits|
| Primary |
| Panel |
----------------
▲
|
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Browse Criteria | DB/CR |
__|Browse Criteria|
| |>F3 |
| -----------------
| Entry |
|>F3 |
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Type a 1 or 2 in the entry area and then press Enter:
(Create) Takes you to the Debit/Credit Entry panel (on page Accessing the Debit/Credit Entry Panel Via the Primary Panel).
(Browse) Takes you to the DB/CR Browse Criteria panel (on page DB/CR Browse Criteria Panel).
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