After the appropriate accounts have been defined, the following items can be posted automatically:

• Invoices Issued
• POS Invoices
• Invoices Received
• Material Consumption
• Exchange Differences
• documents of the Customs module
• cash receipts and disbursements from the Cash Transactions module
• Trips
• Salaries
• almost any other item with a template for automatic posting defined

Related topics:

• list of messages of Posting Errors

The following parameters MUST BE CORRECTLY DEFINED for automatic posting to work:

• Chart of Accounts
• account settings in Document Types register of the Goods module
• Method of filling-in linked document in the Receiving and/or Issue document type

and the following parameters within specific modules:

• accounts in Payment Methods (for automatic posting of cash transactions)
• accounts in Document Types register (for trips)
• accounts in Earnings Types module for Salaries register: Earning Types register, Work Types register, Contributions register
• accounts in Fixed Assets module: in Depreciation Categories register and Fixed Assets register
• Method of filling-in linked document in the Receiving and/or Issue document type