Editing the From Section
• Edit the Amt column in the From section to reflect the amount of expense you want to transfer by overriding the amount.
• To
delete the line, click the 
button in the Actions
column.
• To
delete all lines, click the 
button located above the
Actions column.
• To
inquire G/L balances, click the 
button.
Creating Entries in the To
Section