Post

Post

All posts of documents from the Invoices panel are gathered in the journal entry. They are posted after we click the  button. Automatic posting of invoices issued window will appear only, if at document type is marked switch Show Window for Automatic Posting. Else, posting will be done by Post Invoices button automatically and there is no need to show automatic posting of invoices issued window.

Shortcut:

Use Automatic posting as at every other automatic posting in Pantheon.

by clicking this button we launch the journal entry creation for invoices receivable posting.

If in the document marked for posting, errors occur in the program, such document shall not be posted. The reason for unsuccessful posting may be found and removed in the Errors panel.   The selected documents are displayed in the items:
Number	internal document ID
Doc. type.	document type name
Date	acceptance of goods date from the document
Doc. date	document date, that is the date we have selected in the Program parameters as the date, which should be used in the journal entry item as the document date.
Customer	Customer name from the document
Amount Due	invoice value against payment (see topic Data on value )
Cur. value	value in foreign currency or tax excluded value (see Currency field - Data on value )
Currency	currency code, to which the document refers
Cost	goods purchase value according to the supplier bill and calculated purchase items that is according to the clearance price, which shall burden the stock (see Total field in the Data on value )
Sel.	the field is selected, if the document is selected for posting. By default all the document from the Invoices panel are specified for posting in the event of such posting.
Posted	the field is selected, if the document is posted, that is when that document has already been posted.