Dissections for Cash Book Window

 

This window appears when you select Dissections from the Enquiry Options Menu

Purpose

This window lists all the dissection codes that have been defined for the selected cash book.

 

For each code the following are shown in the upper part of the window: whether it is a payment or receipt, the code itself, its description, whether the dissection is included in pop-up enquiries (on LU), and its heading for reports.

 

The lower part of the window shows additional information for each dissection code as you scroll through the list: the General Ledger profit centre and account codes, whether this is fixed (i.e. the profit centre and account codes cannot be overridden at transaction entry time) and whether postings for this dissection are consolidated.

On exit

Þ Enquiry Options Menu.