Automatic Posting Check
In the tab Automatic Posting Check it shows only Not posted documents or mistakenly posted travel orders.
| Document type |
| Doc. |
Code from the Document Type for Travel order. |
| Name |
Name from the Document Type for Travel order. |
| Document |
| Number |
Number of Travel order. With double-click on the number, the travel order will open. |
| Date |
Date of Travel order. |
| Report Date |
Report date of Travel order. |
| Employee |
The employee for whom a travel order has been made. With double-click on the employee, we will open the Employees file. |
| Value |
Total value of Travel order. |
| Post |
| Number |
Number of Journal entry on which the travel order has been posted. With double-click on the number, we will open the journal entry. |
| Line |
Line for journal entryy on which the travel order has been posted. With double-click on the Line, we will open journal entry. |
| Date |
Date of posting of journal entry. |
| Due Date |
Due date of journal entry on which the travel order has been posted. |
| Value |
Value of the post on the journal entry. |
| Error |
| Difference |
It displayes the difference between the value of the travel order and the value of the journal entry for this travel order. |
| Error |
Errors are displayed. |
You can aso print a printout in the tab Automatic Posting Check in the taskbar by presing the button 
3CD - Difference between trips and posts.
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In the case, that we move the mouse on the printout on the company, an employee, a document type, a job, a fixed asset, a cost bracket or the arrow will change the shape:  . In this case, with a single click of the mouse it will open the appropriate code list, document or employees file corresponding to the selected record. |