Contents

Basic data

• Field Posting text in the Open accruals tab

• Extras tab in REQUIRED FIELDS

View in the Open accruals/Split accruals tab in the Account sheet

The field Posting text is displayed in the Open accruals tab in the Account sheet tab.

Open

→ The entry in the field is made in the tabs Create accrual or Split accrual.

Open

View in incoming vouchers

If open accruals are accessed in the incoming invoice, the posting text from the accrual is also displayed in the voucher item line. 

Field Posting text as a required field

The field Posting text can be declared as a required field for the outgoing invoicing.

→ Select the Extras tab in REQUIRED FIELDS. 

Example from the automatic CASS billing

The field Posting text is displayed in the Open accruals tab in the Account sheet tab.
→ The entry in the field is made in the tabs Create accrual or Split accrual.

If open accruals are accessed in the incoming invoice, the posting text from the accrual is also displayed in the voucher item line.