Document Layout

A PCDO document has its own unique Transaction section within the Accounting Lines tab in addition to the standard financial transaction tabs.

go-arrow-red   For information about the standard tabs, see Standard Tabs.

pencil-small     If the PC transaction pertains to a capital asset, the Capital Edit tab may identify either a new asset number in the Create New Assets section or an existing asset number in the Retrieve Asset to be Updated section. In both cases, the Accounting Lines tab specifies the account(s) and object code(s) to which the expense is being moved. The tab does not display the number of the clearing account from which the expense is being moved.


Transaction Section

The Dispute Button