Bottom Section for Posting Invoices Received

By using the linked document fill-in method you specify the linked document validation in the receiving document.

• 1. Each Line to Its Own Post, by using this posting method every line from the reciving document is posted to the journal entry separately by accounts according to the settings in document types, Items register or the account in the receiving document line. At the same moment the note, as long as it exists, is transferred from the document line to the journal entry line.
• 2. Lines with Notes Separately, by using this posting method every line from the receiving document is posted to the journal entry line only if there exists a note in documentl ine or the. Otherwise the oosts are combined according to the accounts from the settings in document types, settings in the Items register or from the account in the receiving document line.
• 3. Collective, by using this posting method lines from the receiving document are posted to the journal entry lines collectively, according  to accounts from the settings in document types, Items register or from the account in the receiving document line. Regardless of whether the note in eceiving document exists or not.

The detailed posting method and transferring the note from receiving document is not valid for supplier accounts payable.

If errors occur in the document selected to be posted, it will not be posted. The reason for unsuccessful posting can be observed and removed in the Errors panel.

Documents are displayed in the following fields in the Documents to be Posted panel: