Shortcut:

Overview of data that can be found in the panel:

Posts

After the posting has been successfully performed, data on posting can be observed in this panel. The journal entry used in posting can be directly opened by double-clicking the journal entry ID. You can also open the chart of accounts, documents and linked documents in the same way.

Journal entry	Here is the ID of the journal entry, with which the invoice was posted.
Line	The line within the journal entry, to which the invoice was posted.
Account	The account, to which you posted.
Debit	The amount, posted to the debit side of the account.
Credit	The amount, posted to the credit side of the account.
Document	The document, which is the basis for posting - i.e. the ID of the document, which is being currently worked on.
Doc. date	The document date from the journal entry line
Link	The ID of the linked document in the journal entry.
Value date	The value date set for payment (due date)
Transactions	By clicking the Transactions button it is possible to view data on transactions of the subject from the document (the data is equivalent to those in the Transactions box under the Financial Details of the Subjects register).
	Posts cannot be changed in this window but you can open the journal entry, in which you can change the post by double-clicking the journal entry ID.

Subject Accounts

In the overview of linked posts you will find data on how the receivable was posted and how it was closed (payments, cash disbursements, ...).

All of the reports that were posted are displayed:

• to the supplier account from the Document Type register
• for the subject from the document
• for the linked document from the line in the automatic posting of the invoice received

Data that can be found in lines are the same as in the previous panel and for detailed treatment see the above topic.