The image shows the Accounting Entries sub-screen. The main feature of this screen is to capture the accounting entries and overrides details. The mandatory fields in this screen are Reference Number, Event Number, and Event. The other optional fields in this screen are Event, Branch, Account, Amount tag, Account Currency, Foreign Currency Amount, Rate, Local Currency Amount, Date, Value Date, and Txn Code. For more information on fields, refer to the field description table.