current transaction is being assigned. For example, if the account type is CASH, a debit is SPEND and a credit is RECEIVE.
8.Enter the transaction amount and press NEXT . The cursor moves to the CATEGORY field.
9.Enter the optional CATEGORY for the transaction by
pressing ˜ and selecting the desired category from the
☞When selecting a category from the
Since CATEGORY is an optional field, select <NONE> if the transaction is not to be assigned to any category.
Select {SPLIT} if you wish the transaction being entered to be assigned to multiple categories. When {SPLIT} is selected, the SPLIT window is displayed, allowing the user to specify up to 10
amounts should equal the full amount entered in the transaction.
The
➛For more detailed description of using categories with money tracking transactions, see “About Categories” on p.145.
10.Press NEXT to move to the MEMO field.
11.You may enter some descriptive text in the MEMO field (up to 27 characters) to remind you of the reason, purpose or other explanation of this transaction, then press NEXT to move to the next field.
12. For the CLEARED field, press ˜ and select the appropriate transaction clearance status from the list. The default value is NOT CLEARED. Press NEXT to move to the next field.
➛For a more detailed description of the CLEARED field, see “A closer look at Money Tracking transactions” on p.142.
13.Enter any further descriptive information in the
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