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Data overview in the panel:

Posts

After the posting has been successfully performed we find data on posting in this panel. The posting journal entry can be directly opened by double-clicking the journal entry ID. We can also open the chart of accounts, documents and linked documents by double.clicking the ID.

Journal entry	the ID of the journal entry, with which the bill was posted
Item	item within the journal entry, to which the bill was posted
Account	the account, to which the post was performed
Debit	the amount, posted in burden to this account
Credit	the amount, posted in good to this account
Document	the document, which is the basis for posting - i.e. ID document, which is currently worked on
Doc. date	document date from the journal entry item
Link	the ID of the linked document in the journal entry
Cur.date	the payment currency date (due date)
	By clicking the button it is possible to view the accounting status of the subject from the document (the data is equivalent to those in the Accounting status panel of the subject register)

Related posts

In the related posts overview data can be found on how the claim to customer was posted and how it was closed (payments, cash receipts,...).

All of the reports that were posted are displayed:

• to the customer account from the document types register
• for the subject from the document
• for the linked document from the automatic post item of the invoice receivable

The data found in the items is equivalent to the ones in the previous panel and are described in detail there.