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File - Petty Cash Codes

You use the Petty Cash Codes master file in POS to configure and maintain petty cash codes with their corresponding General Ledger accounts.

 

Accessing the Petty Cash  Codes Master File

  1. Select FILE | PETTY CASH CODES.

Micronet displays the Petty Cash Selection screen.

 

  1. Select an existing petty cash code.

If you have more than one screen of petty cash codes, you can use a partial key search. For more information, refer to "Using Partial Key Searches".

  1. Alternatively, escape the Petty Cash Selection screen and enter the ID of an existing petty cash code.

Micronet displays the Petty Cash Code Update screen in Update Mode.