Automatic posting
Automatic postings can be done by Accounting dashboard through task scheduler over night. Posing is done on multiple databases simultaniouslly.

invoices issued, Invoices received, POS invoices, Customs invoices |
Settings for different automatic postings are done on individual tabs. |
Types of posting |
Same options as for "regular" automatic postings. |
Account for Positive rounding Differences, Account for Negative Rounding Differences, Max. rounding |
Same options as for "regular" automatic postings. |
Posting Method |
Same options as for "regular" automatic postings. |
Posting Errors |
Errors when posting are shown. Displayed is also company/database that has errors. |
Posted documents |
Posted documents for individual company/database are shown. Double click opens document in particular database. |
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By clicking this button user posts documents. This is used for testing or manual posting of documents. |
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Button is used to save settings on the Automatic Posting tab for selected documents, max. rounding, posting method, document type for posting, accounts for positive and negative rounding differences. |