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Financials

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Cash Receipt

Document Type From dropdown menu document type for Cash receipt is chosen
Merge by payment method Positions on created Cash receipt are merged by payment method
Merge documents Positions on created Cash receipt are merged by documents
Merge by subjects Positions on created Cash receipt are merged by subjects
Merge subject documents Positions on created Cash receipt are merged by subjects and documents
Consider subject from Cash Receipt settings On created Cash receipt subject is taken from Cash receipt settings in financial module

 

Cash Disbursements

Document Type From dropdown menu document type for Cash disbursement is chosen

 

Posting

Fill in linked doc. Fill in linked document with internal or fiscal number
Fill in Ext. doc. Fill in external document with document type number or fiscal number
Add Installm. no. to linked doc. Switch is ON in case installments numbers should be in linked documents
Do not use the matrix for posting material consumption in subject settings Switch is ON in case the posting of material consumption should not be by matrix in subject settings
Use posting side settings when posting Own consumption Switch is ON in case posting side setting should be considered in posting Own consumption
Mass posting of POS receipts

Mass posting of POS receipts can be done:

  • No merging
  • Merge by days - considering Invoice date
  • Merge by days - considering last day of the month
  • Merge by months - considering last day of the last month
 

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