You can work with transaction entry templates in both Accounts Receivable, Accounts Payable as well as in the General Ledger.
The default templates control which entry fields will be open for input, and which default values, protected or not protected, will be shown when you enter transactions. The entering of transactions is much simplified if only the necessary fields are shown on the entry panel.
You may define entry templates for the following manual entry types:
- A/R payments and invoices
- A/P payments and invoices
- G/L postings
You can easily change your default template from the manual entry program. This will automatically change your default template in Work with DC1 user profiles, which means that the template will be defaulted next time. (See Open a new batch for additional information.)