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Contra-entry

Contra-entry

Contra Entry

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Shifting to the line where you entered the account and contra account codes as well as the amount (on the debit and credit sides) and clicking Contra E., creates a new line of journal entry for posting to the contra account. The contra entry is assigned a new line number.

 

Example:

 

You have paid for the supplier invoice 07-100-000024 issued by Foreign Supplier in the amount of €2,000. Post the payable and enter contra account in the Contra Account field - in our case 1100:

 

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Click Contra E. to create a contra entry.

 

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