Transactions recorded in all sections of the application are listed in batch using the AR/AP Transactions option. The option is located in the Transactions menu of the Finance section.
AR/AP transactions are listed along with Date, Transaction Number, Receipt Number, Type, AR/AP Title, Amount, Amount in F.C., Description, Division, Department and Aux. Code information.
The transaction slip is opened and slip information can be viewed by clicking on "View" button located at the bottom of the AR/AP transactions window.
"Find" button is used to search records by date or number by selecting the slip type.
The transaction document can be printed using "Print" option.
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