Aura panel | ||||
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It is possible to create an accrual for revenues or expenses just like an outgoing voucher. This can be done in the file on the Invoicingtab or in the menu Environment → Invoicing → Outgoing vouchers.
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Contents
Table of Contents |
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Basic data
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Field | Function |
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Voucher type | Select
if this option is displayed in the dropdown list. → This option must be enabled in the basic data, otherwise you do not have these two entries to choose from. |
Voucher date | The voucher date is pre-assigned with the current date. |
Accouting period | The accounting period is separately checked on the field Month-end closing accruals in the basic data settings (bu_per_tab.rueckst_abschl = ‚0‘). |
No. of prints | The number of prints is automatically set to 0 or blank in the header data. (Information : |
Account type/no. of the Bill-to-party | The invoice recipient code is automatically changed when using debtors and creditors depending on the selected voucher. Please change the invoice recipient if necessary. |
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