Next field or column

QuickFill, automatic completion

Last day of this year

Record a transaction

Today

First day of this month

Help on the current window

Open the Split Transaction dialog

Void a transaction

Go to the Account List

Last day of this month

Find a transaction

Go to Transfer

Delete a transaction or split line

Go to a new transaction

Open a file

Print

Insert a transaction

Open the Reconcile dialog

Go to the Security List

Back up a file

Go to the Tag List

Beginning of field

Go to date

Go to the Memorized Payee List

Switch to full register view

Maximize register view

Go to the Portfolio

End of field

Go to the Write Checks screen

Next window or check

Previous window or check

Memorize a transaction

Replace a transaction

Go to the Calendar

First day of this year

Decrease date or check number

Decrease or increase a security price by 1/16

Record a transaction

Previous field or column

Go to the Category List

Go to the Bill & Income Reminders dialog

Increase date or check number

Decrease or increase a security price by 1/16

Previous window

Next window

Go to the Manage Hidden Accounts dialog

First transaction or upper left corner of report

Last transaction or lower right corner of report

Up or down one row

Open the calendar in the Date field; open a Payee, Tag, or Category window; or open the calculator in the Charge or Payment field

Open the Enter Transaction dialog (accessibility feature)

Cut a field in the register

Next month

First day of month

Copy a field in the register

Paste a field in the register

QuickFill list, scroll up or down

Go to the Home tab

Copy data from the field above the currently selected field in the Split Transaction dialog

First field in transaction or window or first report row

First transaction in window

First transaction in register

end  Last field in transaction or window, or last report row

Last transaction in window

Last transaction in register

Select an item in a list