Edit values in the collective transaction list

Portfolio Service Collective Transactions" module

Proceed as follows to change the calculated values in the table:

1. Click in the table cell to be changed.
2. Enter the new value using the keyboard and confirm the entry with <RETURN>.

The value is overwritten and the entry in the "Amount to be paid" column is also automatically adjusted immediately.

You can also quickly change the posting type of the transaction for postings (cash deposit, cash withdrawal, business expenses, etc.) via the selection list that appears in the corresponding table cell of the "Type" column in the collective transaction list.