Current Account Definitions
Once the current account definitions are made, current transactions can be performed.
When selecting the transaction type, all monetary transactions set as "perform current transactions" are recorded as current transactions. As with all current transaction FA transactions, it works with 3 currencies simultaneously (Transaction currency, accounting/local currency and system 2nd exchange currency).
Business functions and current posting transactions are specified in the Accounting, Current and Budget Transactions List. Only 3 of the functions mentioned in the list directly create current records in the Current module.
Current Account Transaction Categories
Control Panel > BPM > Transaction CategoriesYou can access the relevant page. On this page, the Current Account (Account Management) module is selected from the module filter and a list is made and definitions are made in the transaction categories related to the Current Account module.

A new transaction category is added by clicking on the plus icon.

Current Opening Receipt
The corporate you have defined in the system. To enter the opening balances of members and individual members, you can do so via the ERP > Finance-Accounting > Current > Period opening page.

This transaction should be recorded in the system as the date on which you will enter your current records regularly. This opening transaction only determines the opening balance of the current account and does not make any accounting transactions. Accounting transaction is created in the opening slip in the accounting module.
Current Opening Transfer
You can also transfer your current opening slips in bulk via Control Panel > System > Period Transactions > Current Transfer page paths.
Members' current transfer Period and It can be done in two ways: from file.
Transfer from Period

Transfer from File

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