Update IR Pass Daybooks

This option is available to populate the field in Display Accounts entitled IR Pass Reference Daybook.

To update the IR Pass Daybook:

1. From the Autoline Master menu select the Purchase Ledger option and the Company you require.

   The PURCHASE LEDGER menu is displayed.

2. Select Miscellaneous options.

   The PL MISCELLANEOUS OPTIONS menu is displayed.

3. Select the Update IR Pass Daybook option.

   The Update IR pass daybooks form is displayed.

   Warning: Do NOT update if there are users in the Purchase and Nominal ledger because the option requires exclusive access.

Update IR Pass Daybooks Form

The Update IR pass daybooks option is selected when the Update IR pass daybooks option is selected from the PL MISCELLANEOUS OPTIONS menu.

BUTTONS:

Update: Updates the transactions. The number of transactions being processed is displayed when you click this button.

Cancel: Cancels any action taken and returns you to the PL MISCELLANEOUS OPTIONS menu.

Help:Displays help on the current application using the default browser.