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What else can I help you with?
How do you reject transactions?
Select the transaction, then click the Reject button
When you are done reallocating a transaction how do you return to the transaction list?
Click the back to transactions list link
After you have approved transactions how can you determine which transaction you can still pull back?
On the list of transactions, select Show Only Those Transactions Eligible For Pull back check box and click the Search button
How can you determine which transactions you can still pull back after you have approved transaction?
On the list of transactions, select Show Only Those Transactions Eligible For Pull back check box and click the Search button
What task does the run query button perform in Access?
It enables you to run a query by clicking on the button. You can choose what query to run when you design it.
How do you filter the transaction list to show transactions you have approved?
Select Approved from the Approval Status drop-down list and click the Search button.
How do you filter the transaction list to show only transactions you have approved?
Select Approved from the Approval Status drop-down list and click the Search button.
How do you filtered the transaction list to show only transactions you have approved?
Select Approved from the Approval Status drop-down list and click the Search button.
How do you delete the saved recurring transaction in MYOB Premier v12?
To delete a saved recurring transaction in MYOB Premier v12, go to the "Transactions" menu and select "Recurring Transactions." Locate the specific recurring transaction you want to delete, then highlight it and click on the "Delete" button. Confirm the deletion when prompted to remove the transaction from your saved list. Always ensure you have a backup of your data before making deletions.
How do you reject a transaction?
Select the transaction, then click the Reject button
When you are done reallocating a transaction how do you return to the transaction tab list?
To return to the transaction tab list after reallocating a transaction, simply look for a "Back" or "Return" button, often located at the top or bottom of the page. Alternatively, you can click on the 'Transactions' tab in the main navigation menu. If there’s a breadcrumb trail at the top, you can also click on the relevant link to go back to the transaction list.
How do you approve a transaction as part of the transaction approval process?
on the transaction list, select the transaction and click the Approve button
