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Label

Automatic Posting Check

010381.gif010411.gif010382.gif010383.gif

In the tab Automatic Posting Check it shows only Not posted documents or mistakenly posted travel orders.

 

Document type
Doc. Code from the Document Type for Travel order.
Name Name from the Document Type for Travel order.
Document
Number Number of Travel order. With double-click on the number, the travel order will open.
Date Date of Travel order.
Report Date Report date of Travel order.
Employee The employee for whom a travel order has been made. With double-click on the employee, we will open the Employees file.
Value Total value of Travel order.
Post
Number Number of Journal entry on which the travel order has been posted. With double-click on the number, we will open the journal entry.
Line Line for journal entryy on which the travel order has been posted. With double-click on the Line, we will open journal entry.
Date Date of posting of journal entry.
Due Date Due date of journal entry on which the travel order has been posted.
Value Value of the post on the journal entry.
Error
Difference It displayes the difference between the value of the travel order and the value of the journal entry for this travel order.
Error Errors are displayed.

 

You can aso print a printout in the tab Automatic Posting Check in the taskbar by presing the button  

 3CD - Difference between trips and posts.

 

000001.gif In the case, that we move the mouse on the printout on the company, an employee, a document type, a job, a fixed asset, a cost bracket or the arrow will change the shape: 72588.gif. In this case, with a single click of the mouse it will open the appropriate code list, document or employees file corresponding to the selected record.

 


 

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