PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Posting
    [Collapse]Automatic Posting
     [Expand]Payroll Posting
     [Expand]Trips
     [Expand]Invoices Issued
     [Expand]POS Invoices
     [Expand]Invoices Received
     [Collapse]Materials Consumption
       Report
       Posting
      [Expand]Errors in Posting Material Consumption
       Posting by Retail Prices
       Transfer Costs to Stock
       Posting by Wholesale Price
       Posting side Change at Materials Consumption Posting
       Alter Posted Materials Consumption
     [Expand]Exchange Differences
     [Expand]Customs
     [Expand]Cash Transactions
     [Expand]Posting by Templates
      Accruals / Deferrals
      Mass Posting of Received Invoices
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Expand]Special Reports
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 437.4924 ms
"
  1162 | 1488 | 336486 | Updated
Label

Posting

Posting

Posting

010381.gif010411.gif010382.gif010383.gif

000001.gif When the detailed posting is selected all the dates in journal entry line are the same as the date, which is used in warehouse records as well as the criteria in material consumption posting (date of receipt, date of issue, date of transfer...)

When the summary posting is selected all the dates in the journal entry line are the same as the posting period date from the journal entry header.

When you make sure that the accounts for removing of records for material consumption have been set adequately, you can launch posting by clicking the Posting button. If posting was successful, the journal entry prepared by the program is displayed.

38049.gif

For that part of posts (document type in summary posting or detailed documents posting), where the posting has not been successfully closed, the procedure can be continued by inspecting the error list and then reposting changed data.



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!