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Check Posts

In the Check Posts module, within the Accounting Dashboard, the accounting service can control the postings for selected companies and databases.

The person responsible can select databases and documents for checks, find errors in postings and quickly resolve them by opening the documents with errors from their database.

The Check Posts can be found in the menu Financials | Accounting Dashboard | Financials.

 

In the chapters below, you can find use cases for setting up and using the functionality:

Setting up checks

Which checks will be executed can be set up in the Accounting Dashboard panel of the Administration Panel.

This chapter presents a use case how to set up checks.
Setting up autostart for checks

Checks on the Check Posts form can be executed automatically. This can be set up in the in the panel Accounting Dashboard in the Administration Panel.

This chapter presents a use case how to set up automatic posts check on the designated time period.
Execute controls

Checks can be reviewed in the Check Posts form. 

This chapter presents a use case on how to execute checks, review them and open database with errors.

 

RELATED TOPICS:

 Check Posts

Automatic Posting

Accounting Work Report

Depreciation Calculation

 

 

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