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This text refers to program version 4.2  

Operations Menu - OK

This command is available on the Operations menu only from the 'Expenses: Browse' window. It permits the approving of Expense records and is therefore the equivalent of checking the OK box in an Expense record. Remember that this action causes Nominal Ledger Transactions to be created for each Expense record in the selection and that therefore once it has been carried out you will no longer be able to modify those Expense records.

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