Cashflow article modal form
Cash flow items classify cash receipts and payments for management and financial analysis.
Open the form from the : select Create, or select a record and choose Edit. Fields marked with an asterisk are required.
Form sections
The form contains General data and Financial statements. Switch sections from the left menu or tab bar; unsaved values remain in the current card until you select Save.
Related tables use columns such as Code, Finstatement and FinstatementStandard. Add a row with the relevant button, complete its card, and confirm the changes.
Fields
| Field | Required | How to complete it |
|---|---|---|
| Name | Yes | Enter the field value. |
| ArticlesGroup | No | Select a value from the available list. |
Validation and saving
Required fields in the verified form states include Name. Before saving, make sure every visible field marked with an asterisk is complete.
Select Save to remain in the form or Save and close to return to the previous page. Cancel closes the card without recording the current changes. The copy command creates a new card from the selected record; verify every field before saving it.
Related forms
- — search and manage records.
- — select a record in the context of another form.