Entering company-issued BOEs

Before creating individual Bills of Exchange, transactions must be entered and released. These can be manually entered or interfaced. The following procedures overview transaction interface, entry, and release that is covered in a previous chapter.

Interface transactions	See Interfacing Transactions.
Transaction entry	Manually enter transactions using AR42.2 or AR43.1. See Creating transactions On Transaction Entry (AR42.2), click Expanded. In the Payment Code field, specify the bill of exchange payment transaction code.