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Avtomatska knjiženja (OLD)

Automatic posting

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Automatic postings can be done by Accounting dashboard through task scheduler over night. Posing is done on multiple databases simultaniouslly.

 

invoices issued, Invoices received, POS invoices, Customs invoices Settings for different automatic postings are done on individual tabs.
Types of posting Same options as for "regular" automatic postings.
Account for Positive rounding Differences, Account for Negative Rounding Differences, Max. rounding Same options as for "regular" automatic postings.
Posting Method Same options as for "regular" automatic postings.
Posting Errors Errors when posting are shown. Displayed is also company/database that has errors.
Journal Entries Posted documents for individual company/database are shown. Double click opens document in particular database.
By clicking this button user posts documents. This is used for testing or manual posting of documents.
Button is used to save settings on the Automatic Posting tab for selected documents, max. rounding, posting method, document type for posting, accounts for positive and negative rounding differences.

Example of posted journal entries after clicking  button:


 

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