Transaction menu contains the entity's daily functions for expenditure and receipt processing. The Transaction menu includes the following program options (you can click on a link below to take you to that chapter).
Account Ledger Query
AP Invoices (Legacy)
Disbursements
Distributions/Error Corrections
Payables
Pending Transactions
Purchase Orders
Receipts
Refunds (Legacy)
Requisitions
Requisitions (Legacy)
Transfers/Advances
A crosswalk of the Transaction menu options and their Classic counterparts is available below. For a printable version of the crosswalk, click here.