Document Header
Document Header
Document number is displayed in header. In addition, here you can set date as well as opening and closing entries.

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Set January 1st, 2007 in Date From field for databases including records of transition to EUR. Otherwise enter any other date marking the start of a fiscal year. |
Here you can view information about posting. Check accordingly for correct closure of subsidiary accounts, accounts set in linked document and general ledger. Three journal entries will be created.