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   Using PANTHEON Granules at Tecta, a fictional company
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Posts

Posts

Posts

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Receiving to customs warehouse can be posted from the menu for automatic posting of customs duty or directly from the document with the click on the button Post in this panel. The procedure of posting here is identical to the one described in the Money module.

Overview of data on the panel:

020560.gif

Posts

After successful posting you can find the data about posting in this panel. The journal entry can also be opened directly with a double click on the journal entry number. With a double click on the code you can also open the chart of accounts, documents and linked documents.

 

Journal entry
number of journal entry with which the invoice has been posted
Line Line inside the journal entry on which the invoice has  been posted
Account account onto which the posting has been carried out
DEBIT local currency amount, posted in debit of this account
CREDIT local currency amount, posted in credit of this account
Document
document which is the basis for posting - this is the number of document you are working on
Doc. date
document date from the position of journal entry
Link number of linked document in the journal entry
Value date value date (due date) of the payment
Post  With the click on the Post button, you post the currently selected document.

If the type of document is marked as "For the record", the posting is not possible, so this button is not active in this case!

Transactions with the click on the Transactions button you open the window with data on transactions, such as can be found in the panel Transactions of the business subjects register. 
000001.gif Posts in this window can not be edited, but a double click on the number of journal entry opens the journal entry, in which you can also edit the post.

Data on foreign currency values of the journal entry can be accessed by opening the journal entry.

000001.gif From the Cash module you can automatically post any selectio0n of documents, while you can only post an individual document with the function of posting!
000001.gif Deleting of document is not possible anymore if it has already been posted!! In such cases the program reports an error (see Document is already posted! It can not be deleted anymore!).



 

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