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I’m hoping someone can shed some light on the frustrating world of this program. I have accumulated some unwanted defaults upon inserting lines into any section of NV. The date, the posting amount and a reconciling number automatically defaults to unwanted information. Can anyone tell me where I can go in the program to eliminate these defaults. I didn’t set them up and I don’t know why they keep showing up.
Thanks,
WendiIt’s one of the “Time-Saving” features of the program. You save items like the date, Description, Amount etc. so you don’t have to enter them every time.
You save the defaults manually by press / E P (this will save the Date, Desc, Amount, Cross Acct and even the Reconcile code, which you should never do).
To clear the defaults press / E C (remember this will clear the entire line including the date which will default to 00000000.
To make this feature simplier Create a Procedure (Macro) Call is SAVE or PUT. In the procedure just type ~ E P. All my clients place this on F4 using Fkeys.
Then you can save by pressing F4. To clear the area hit Spacebar then F4.
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