Enter the Name of the Reason as it should be displayed.
Examples:
The Display Nameis a Required field ().The user is required to Enter a Display Name for the corresponding new Business Unit. Should the user not Enter a Display Name and attempt to Save () the information the system will give an indication () that this is compulsory information.
Select the Account from the Drop Down List that has to be debited or credited when this Reason is selected for the Adjustment.
The Account is a Required field ().The user selects the Account by Left Clicking on the Drop Down List Box (). When this is done a list of available Accounts will be displayed. Should the user not Select a Account and attempts to Save () the information the system will give an indication () that this is compulsory information.
When all information has been entered the Reason is saved by Left Clicking on the Save Button (). Should the user want to Cancel the Add Action, Left Click on the Cancel Button ().
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