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Items in Set-Off

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Items in Set-off

The items in the document of the Set-Off are visible under the conditions in the header after the Select order. There are six tabs for different functions of set-off.

warning

The transactions posted on the Record Only journal are not included in the set offs. 

 

WARNING

Among the candidates there are also booked credit notes, which are coloured in red. 

 

1. Preparation: The positions are visible under the conditions in the header after Select order.

2. Transactions: If the payment orders have already been created for the received invoices that are included in the offset, the program will display them here.

3. Posts: In this tab the posting data of the set-off is displayed.

4. Errors: The errors occurring when the lines are posted appear in the panel for displaying errors, according to the set checks of the Chart of Accounts.

5. Participants: The participants tab is visible only when the customer and the supplier are different.

6. Documents: For more detailed instructions, see the chapter Documents.

 

 

 

REALTED TOPICS:

  Set-Off Document

  Set-Off Toolbar

  Set-Off Header

 

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