In the field Number range/Activity type you can access the corresponding tables through a search mask.

Year and month are both pre-assigned with 0.
If the setting in the financial interface has been made accordingly, it is also possible to have the accounts change monthly.

The mode can be set to the above presettings: The mode depends on the module selected in the tiles.

= order sector
The sector is thus pre-assigned in the order entry.
The sector is displayed in the bar above the order in CargoSoft.

If you differentiate between impersonal accounts for the same mode and sector in the personal accounts, you can enter an account type. This must be assigned to the addresses in the event of deviation.

This field refers to the table KONTOTYP in basic data ADDRESSES.

Entry from basic data ACCOUNTING → Tax key.

The field VAT binding in basci data Tax key:
This checkbox is required to activate the tax-free and taxable columns for many invoice layouts. Lines that are invoiced with a reverse charge tax key should be displayed in the Taxable column even though they are 0%.

The classification of an impersonal account as import tax or. customs requires the deposit of a corresponding activity type that is marked accordingly.

The activity type must be recorded in the billing code.

• Activity types in INVOICING

Vouchers that are invoiced with a debtor (upon address selection: address type) generally appear on the revenue side. Outgoing invoices are displayed as positive revenues, outgoing credit notes as negative revenues.

• Incoming invoices that are entered with a debtor - if the company basic data allow - are also recognized as a decrease of revenues.

• Incoming credit notes that are entered with a debitor increase the revenue with their amounts.

Accordingly, vouchers that are entered with a creditor are displayed on the expense side.
Incoming invoices apppear on the expense side (positive); incoming credit notes as negative amounts on the expense side.

Outgoing credit notes that are entered with a creditor appear on the expense side (positive); outgoing invoices (provided that the company basic data allow an entry of outgoing invoices with creditors) appear as negative expenses.

In case of a mixed account current, the entries in basic data Financial interface in COMPANY apply.

The impersonal accounts can only be assigned if they have been recorded in basic data ACCOUNTING → IMPERSONAL ACCOUNTS.

The cost centers can only be assigned if they have been recorded in basic data ACCOUNTING → COST CENTERS.

As of 201001 the EU code is no longer evaluated.