Pogledaj uputstva za PANTHEON™

 Categories
 Скласти тех карту
[Expand]User Manual for DataLab PANTHEON 5.5
[Collapse]Datalab PANTHEON 5.5
 [Expand]Orders
 [Collapse]Settings
  [Expand]Subjects
  [Expand]Items
  [Expand]Manufacturing
  [Expand]Personnel
   Calendar
  [Expand]Financials
  [Expand]Customs
  [Collapse]Program
   [Collapse]Document Types
     Taskbar
    [Expand]Orders
    [Expand]Work Orders
    [Expand]Plan
    [Expand]Goods
    [Expand]Customs
    [Expand]Financials
    [Expand]Cash
     Set-offs
     Fixed Assets
    [Expand]Payment Orders
     Interest
    [Expand]Travel Management
    [Expand]Payroll
     Planning
     Authorizations for Document Type Groups
     Accruals and Deferrals
     Reminders
   [Expand]Reports
    Document Texts
    Delivery Methods
   [Expand]ARES
   [Expand]Administration Panel
   [Expand]Logon
   [Expand]Dashboard Components
 [Expand]Manufacturing
 [Expand]Goods
 [Expand]Service
 [Expand]Financials
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
  Web Portals
  Extra
 [Expand]Datalab Software System Environment
 [Expand]Messages and Warnings
 [Expand]Additional Programs
 90632
[Expand]Pantheon RA (android POS) guide
[Expand]Довідник користувача Datalab PANTHEON Farming
[Expand]User Site

Load Time: 421,8791 ms
print   |
Label

Accruals and Deferrals

Accruals and Deferrals

Accruals and Deferrals

This section allows you to manage document types for accruals and deferrals.

 

 

ID The 3-character ID of the document type.
Short Name The optional short name of the document type (used in overviews).
Name The name of the document type as it appears in menus.
Record Only If checked, the document type will be visible in the menu and you will be able to create new documents in this document type, but it will not be available for automatic posting, will not be included in the warehouse card and some reports.
Note The note for this document type, for example a description on its intended use.
Default Note The note that should appear in all newly created documents of this document type.
Posting Side Select whether the document type is used for accrued/deferred revenue (Credit) or expenses (Debit). Accrual/deferral candidates depend on this parameter.
Accounts with Candidates A semicolon-separated list of accounts from which candidates for accruals/deferrals are offered.
Default Account The default account for newly created accruals/deferrals. The account can be changed when accruals/deferrals are created.
Merge Accounts If checked, invoice lines will be merged into one.

 




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