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Document Header

Document Header

 

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

 

 

000001.gif 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.

 

 

 


 

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