Updating the Subsidiary Work File (1)

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Maintain Work File - Item Type Selection


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Access this screen by selecting Tool #915: SUBSIDIARIES 3b: Update Subsidiary Work File.

This is the first of three screens used to maintain a work file. This feature allows you to make adjustments to the monthly expense amount that will be posted to the G/L.

Select the desired item type and use Enter to proceed to the next screen.


Link to ID: https://help.cubase.org/cubase/cubase.htm#UALE-01.htm