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Accessing Data of Recorded Postings

Accessing Data of Recorded Postings

Accessing Data of Recorded Postings

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Reposting to records accounts has the same status as the automatic posting of the invoice issued or invoice received.

In practice this means two things:

1. Linking recorded posting with the invoice received or issued Accessing data on the original posting and reposting them to the records accounts is enabled in the Posts panel of the invoices issued and received
2. Linking automatic posting of the invoice received or issued and to the subsequent recorded posting if the invoice received or issued is automatically posted again, the lines of the already posted transfers to records accounts are deleted.
000001.gif Additional automatic receivables or payables posting perhaps effects the account value or the account ID, to which the business event has been posted. That is why it is necessary to post again the transfer to records accounts when those already posted invoices received or issued were already posted again.

 

 

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