Add a new transaction

This procedure is only used for testing.

  1. Choose System Management > Uploads in the Navigation Pane.
  2. Choose the tab Current in the Data Pane.
  3. Click New Transaction .
  4. From the drop-down menu Type, select the type of transaction.
  5. If necessary, enter a description to clarify the transaction.
  6. In the option group Transaction Fields, enter the values for the fields.
  7. Click Next.
  8. Where applicable, click Add Transaction to add a new transaction and repeat from step 4.
  9. Click Finish.