An application can have many transactions for a scenario/year/period combination. You can filter the list of transactions to display by selecting only the entity and partner transactions to view.
You can use the Entity and Partner text boxes to manually enter the member names to view, or you can select members from the Member Selection dialog box. You can select multiple members if you separate them with a semicolon (;). You can also select member lists.
If you do not select any members for the entity and partner, the system displays transactions for all entities and partners.