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    Process an Expense Charge in the Cash Account

    Recording petty cash using the Cash Account in RMS.


    Steps Required

    1. Go to Accounting > Cash Account in RMS.
    2. Select 'Expense Charge'.
    3. Choose the Sundry Charge.
    4. Enter the Unit Price.
    5. Enter a comment and choose 'Apply/Exit'.

    Visual Guide

    Go to Accounting > Cash Account or select the dollar symbol in the toolbar menu of RMS.

    Select 'Expense Charge'.

    Choose a Sundry Charge.

    Enter the Unit Price and a comment.

    Select 'Apply/Exit'.

    Petty cash can now be removed from the cash register for the amount entered.


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