Unit 6 – Transactions 131
under which the reference falls. You can create Reference Group also by pressing <F3> key in the Group field. If you have selected Adjustment or Append method then by default, the group as specified in the reference will appear in this field. You cannot change the group of the selected reference.
After entering appropriate data in the fields, click the Ok button to save the bill-by-bill adjustment details. However, if you do not want to create or adjust bill reference then press the Esc key.
