Microsoft Dynamics Ax 2012 R2 License File Torrent REPACK

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Split transactions are used to show a series of costs as one entry in the cashbook. An example would be a VISA bill. To create a new split transaction, select "Split" in the "Category" dropdown menu or click the "Split" button on the toolbar. To open an existing Split, either double click where it says "Split" in the "Category" column, or else click the "Split" button on the toolbar.

There are usually two reasons for entering a transaction into the Cashbook line items table. First, the transaction directly causes a balance change. The "Posting date" represents when the transaction was assumed to have taken place. For example, a bank debit payment can be described as a "Posting date" of "31/12/84", as it is assumed that the money was paid for December 31st 1984. The "Debit" and "Credit" fields can help you decide whether the whole transaction should be recorded in the same Cashbook line item or not. An example would be an order for goods. If the goods were posted on December 10th 1984, the transaction would have a "Posting date" of January 1st 1984. The transaction would be described as a "Posting date" of "01/01/84", but the "Debit" and "Credit" fields would say "2/10/84" because the money was taken from the cashbook on December 10th 1984. So, in this example Deciding whether there is a need to ensure that these transactions are grouped together is important. Another reason is if you have multiple transactions that are only simultaneous. For example, a supplier invoice. You can have multiple transactions, all with the same "Posting date" and "Debit" and "Credit" fields. It would be different if you sent a cheque to some of your customers with one dollar. In this case you would have a "Posting date" of "12/12/84", a "Debit" of "$1.00" and a "Credit" of "$1.00." But if you sent multiple cheques to some of your customers with multiple amounts, you would have a "Posting date" of "30/12/84", a "Debit" of "$1.00" and a "Credit" of "$1.00."

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