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Aura panel
summaryIntroduction
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A financial accounting link must be active in order that the open financial accounting transmissions can be added to the open items.

CargoSoft determines this from the field Financial accounting modulein basic data COMPANY → FINANCIAL INTERFACE → Header data.

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Contents

Table of Contents
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maxLevel6
outlinefalse
styledefault
typelist
printablefalse
Child pages (Children Display)
allChildrentrue

Topic in the order

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Header data fields in financial interface

Field

Description

Client

The settings for the financial interface are made PER CLIENT.

Generating account no.

Besides the client, the field Generating account no. is also crucial for the address no. assignment on Enter new address.

The number can be entered manually or pre-assigned automatically by a number range. 

The type of assignment can be selected per address type.

  • [A – D/K different]: CargoSoft checks the entries on the Addressessub tab. 

  • [B – per first letter of address (short name)]: This can only be used in consultation with the financial accounting department and CargoSoft.

  • [N – manual]: All numbers for all address types are assigned manually.
    The settings on the Addresses tab are irrelevant.

Financial accounting module

Enter the name of the financial accounting module. This name does not need to be recorded in a specific menu.