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Define number ranges for posting transactions that are used PER BRANCH instead of per client.

In a consol container/consol file, the accruals are entered in the sub files, not in the main file.

If this flag is active and you activate the Create accrual tab in the account sheet of a consol container, the system will issue a query asking whether you would really like to create accruals. 

This check is performed at the following places in the order:

• Account sheet tab → Create accruals tab: when clicking on the tab .

• Outgoing invoicing→ When selecting voucher type Reserve for expenses/revenues.
  

• Outgoing invoicing after saving if Create accrual is activated in the billing code and if you open the mask to enter accruals.

Refers to the function Transfer files to a different mode.

Setting of whether costs/revenues are to be posted on the original file or remain on the transferred file (default).

Thematically the two fields belong to the automatic and central voucher entry - please look there.

This is where the data is entered PER BRANCH.

The same fields also exist in the Incoming invoice tab in COMPANY → INVOICING. There they apply per client.