Open accruals can directly be processed in an incoming voucher and dissolved subsequently. |
With this function, the data of an accrual is automatically drawn into an incoming voucher and a voucher item is created for the accrual. The voucher is saved, posted and the accrual is dissolved. |
| There are different ways to use this function. |
The Search files tab opens.
Pls enter your search criteria and press the F3 key.
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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.
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A payable with data of the accrual(s) is created automatically.
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Save the voucher → the payable is posted and the accrual(s) is/are dissolved.
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Display of the Overview accruals tab (of one file):
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It is also possible to select multiple accruals in Search files for one incoming voucher. XXXXXXXXXXT=true:W=300:image2020-2-10_12-49-2.pngXXXXXXXXXX |
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.