Figure 4-9 SAVIN GS Dep o
sit
Fo rmat
3. Enter theamount of the deposit,and then press
"'ii"i;it+,
4. The com me nts are optio nal; press
"'iiiiW'
5. Type the budget catego ry if d
iff
erent fro m TRANSFER and press
i;ii"hti.
6. Thesubca te go ry is op tio nal. However. if youuse d TRANSFER as t he
catego ry.
yo
u should assign as
ubca
te
gory
for yo ur ref eren ce. Press
':!jiii-p' to co ntinue.
7. Answer t he pr
ompt
IS THIS CO RRECT? YIN .
•If yes, typ e Y, press
',iilihi"
and goto Step 8 .
•If no, typ e N, press '·"'i1M' and re pe at Ste ps 2-7.
8. If you areente ring aprev iou sly est ab lished b
udg
et ca tegory. repea tSteps
2-7. If
yo
u are enteringanew ca tego ry. answe r t he pro
mpt
W
OU
LD YOU
LIKE TO
RE
VI EW EXISTIN G CATEGO RIES? YIN .
•I
f no, ty pe N, press
'i"""P'
and go to Step 9.
•If yes, type V, press
iiiiiii-Mi
. Kee p pressing i;iiiii-p' un til yo uhave
review ed a ll t hecate go ries. Then press
i;i;iij.jfH again and go to S
tep
9.
9. A nswer the prom pt
DO
YOU
WANT
TO
ES
TA BLISH
XXXXXX
AS A N EW
BUD GET CA TEGO R
Y?
YIN .
•If yes, type Y
'.Ii'ii-pH
and repeat Steps 2-8.
•If no, type N
"'i"H1'
and typ e thecategory and press
""ili-V+.
Enter
thesubcatego ry, if any,
iiiiiihili
Repeat Steps 2-8.
10. If
you
ha ve
fini
shed ente ringsav ings deposits. pr ess _ to ret urn th e
Transaction Types M enu to the screen.
11. I f
you
are fi ni shed w
ith
th e Tr ansa
ct
i on Types M enu. press _ aga in to
return to the
Ma
in M enu.
Record
Keeper
29
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