PANTHEON™ manual

 Categories
 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
    [Collapse]Posting
      Header – Journal Entry
     [Collapse]Toolbar – Journal Entry
      [Expand]Import/Export Data – Journal Entry
      [Collapse]Wizards – Journal Entry
        Account Balance
        Account Source
        Find Document
        Find Document - Automatic Posting
        Find Linked Document
        Renumber positions
        Split by Distribution Key
        Split Line
        Fill-In Cost Center and Department
        Create Reverse of Prepayment
        Create Prepayment Invoice
        Correct Posting Dates
        Re-Post
        Link Posts - Document
        Create Document
     [Expand]Lines – Journal Entry
      Additional Journal Entry Fields for Foreign Currency Posts
     [Expand]Journal Entry Buttons
     [Expand]Errors in Journal Entry Creation
     [Expand]Invoices Received in Accounting Firms
     [Expand]Invoices Issued in Accounting Firms
      Deleting of "Invoices in Accounting Firms"
    [Expand]Automatic Posting
    [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
 [Expand]User Manuals for PANTHEON
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

Load Time: 687.5086 ms
print   |
Label

Account Balance

Account Balance

Account Balance

010381.gif010411.gif010382.gif010383.gif

The option in the wizard displays information on the sum of amounts on the debit or credit side of the selected account, excluding the selected post and with the included post. The posting side shown is equivalent to the posting side in the selected post.

36745.gif
Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!