Create anticipated cash transactions /visma-net-erp/help/cash-management/manage-cash-transactions/create-anticipated-cash-transactions section 2026-02-19T17:09:06+01:00 # Create anticipated cash transactions 1. Go to the [Anticipated cash transactions (CA305500)](/visma-net-erp/help/cash-management/cash-management-windows/anticipated-cash-transactions-ca305500/) window. 1. Select a **Cash account** and a **Start date** to view only the transactions with later dates. 1. To enter a new expected cash transaction, click ![icon-add](/media/visma-net-erp/icon-add.png) to add a new row. 1. In the **Cash account** column, enter or select the cash account connected with the cash transaction. 1. In the **Trans. date** column, select the date of the cash transaction. 1. Click the **Disb./receipt** column heading to select the transaction type: **Disbursement** or **Receipt**. 1. In the **Description** column, enter your description for the transaction. 1. In the **Currency** column, select the currency of the cash account. 1. In the **Amount** column, enter the amount of the cash transaction 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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