Prem Pradeep schreef:
> I experience the booking of bank account transactions as unpractical,
> because in each booking through General Ledger, the bank account has to be
> chosen from the drop down list.
> Is there a way to make this action quicker, by creating a link in which the
> bank account is already filled in in the New Journal/Tansaction page of the
> General Ledger?
> Thanks
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Prem, if you happen to KNOW teh accountnumber (banks start with 11xx in
my CoA) you can enter data, tab to the drop down field and type 11.
The dropdown ten skips everything from 00 til 10xx, saving a lot of
browing and mouse actions. Same goes for say 4400 rental expenses,
saving even more scrolling.
Hth,
Paul
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