Managing Account Transactions

Purpose

Account Transactions cannot be deleted. Any Transaction that needs to be corrected can be managed through the Account Transaction Browse

function [buttons].

Transactions can be managed at any time

There may be interest calculation implications if the

functions are used, especially if Transactions are backdated

[Button]	Explanation
	Allows a transaction to be manually added to the account
	Allows the reference and/or description of a Transaction to be changed
	Reverses the Transaction (rules apply)
	Allows a selected cash Transaction to be transferred to another account within the same module (rules apply)
	Allows a transfer of an amount to another account (rules apply)
	Prints the list of Transactions in the browse
	Groups the selected Transactions if they balance to 0.00
	Ungroups the selected Transactions
	Lending Accounts Only Create Payable Invoices for the account
	Dealer And Insurer Accounts Only Hold and Un-hold amounts from Payout
	Dealer And Insurer Accounts Only This function allows part or all of a transaction that is due to be paid to be put on hold. This will usually happen if there is a dispute over the transaction amount to be paid.

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