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Verifying Transactions

Processing transactions in ProMaster usually requires matching transactions against expenses. If an expense does not exist for a selected transaction, ProMaster will help you create a matching expense including General Ledger and Tax code assignment.

The Verify Expense or Create Expense pages provide access to a range of transaction handling options and information such as:

· General Ledger and Tax code information;

· The ability to add or delete items associated with the transaction/expense.

Searching and Assigning GL Codes

Verifying Your Transactions

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