Multiple Add option is used to record multiple safe deposit transaction on the same slip. The multiple add option can be applied to AR/AP Transactions, Bank Transactions and G/L Transactions.
Transactions related to the same safe deposit are entered on the lines of the window opened by selecting the Transaction Type.
The upper section of the slip is used to record slip bottom information such as the Safe Deposit Code. The Operation Group Number field is used to specify a group number for the transactions to be recorded.
G/L Codes option located in the right mouse button menu is used to record the G/L codes to be applied to transactions on the slip lines.
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