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Report

Report

Report

 

All posts marked for transfer are included in the Report panel after clicking Allocate Selected. The bottom section displays posts which are included in the report, plus percentage of the amount included in the report. In this case it can be observed in the Allocated Posts panel that only 50% of the amount was transferred from journal entry 07-470-00180. Line 5 of journal entry 07-421-00013 contains the amount of €120. But in fact only a partial amount of €100 (83.33%) was transferred.

 

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Lines which were created during transfer of posts are assigned the Allocated Posts status. All required data which were not posted can be entered manually.

 

Related topics:

Corporate Tax

Settings

Register

Allocated Posts

 

For a general description of functions see:

Corporate Tax

Register

Allocated Posts

All Unallocated Posts

Report

 

 


 

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