Create payable from accrual in Environment - Invoicing
- Hauke Gulich
- Sabrina Stelter
- Bärbel Neitzel
Contents
Links to further information
Environment menu - Invoicing
The Search files tab opens.
Pls enter your search criteria and press the F3 key.
In the search result activate the checkbox in front of the file number to mark the appropriate accrual.
In the context menu select the entry Create payable.
A payable with data of the accrual(s) is created automatically.
Save the voucher → the payable is posted and the accrual(s) is/are dissolved.Â
Display of the Overview accruals tab (of one file):
It is also possible to select multiple accruals in Search files for one incoming voucher.
The prerequisite for this is that the accruals have the same address.
Account sheet in the order → Open accruals tab → Create payable
Authorization object: FAKEINAUSRUECKSTELLUNG
Select the entry Create payable from the context menu.
An incoming voucher with the data of the accrual is generated.
Further procedure as explained above.