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Visma Net ERP
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Visma Net ERP
Getting started
Help
Access management
Work processes
Common settings
Administration and customisation of appearance
Automation
Cash management
Configure cash accounts
Manage cash transactions
Managing cash transactions - overview
About cash transaction processing
About cash entry processing
About funds transfer processing
Transfer funds
Record a cash entry
Quickly record cash entry task
Create transactions
Edit transactions
Create an entry type for disbursements or receipts
Release multiple cash transactions
Correct a cash entry
Create anticipated cash transactions
Record a funds transfer
About cash transaction monitoring
About cash flow forecasting
Track cash payments
Manage bank statements
Reconcile cash accounts
Reconciliation statements
Manage payment methods
Cash management windows
Cash management reports
Currency management
Customer ledger
Customisation
Deferred revenue
Excise duty
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Visma Net ERP
Help
Cash management
Manage cash transactions
Edit transactions
Copy as markdown
Edit transactions
Go to the
Transactions (CA304000)
window.
In the
Reference no.
field, select the unreleased transaction that you want to edit.
Make your changes.
Click
.
Click
Release
.
Related pages
Concepts
About cash entry processing
Tasks
Correct a cash entry
Record a cash entry
Create transactions
Windows
Transactions (CA304000)
Cash transactions (basic) (CA30400S)
Cash management preferences (CA101000)
Release cash transactions (CA502000)
Entry types (CA203000)
Last modified February 23, 2026