Specify the CM transaction that you want to add to this batch. Press F4 for a list of valid transactions. Valid transactions will depend on the form to which you are adding the transaction.

• If adding to a CM Outstanding Entries batch, must be outstanding transaction posted from CM; transactions posted from AP, PR, or AR cannot be edited in an outstanding entries batch.

• If adding to a CM Transfers batch, must be a transfer transaction. Associated ‘to’ and ‘from’ transactions must exist as outstanding transactions.