You can post trips from the Automatic Posting of Trips window or directly from trip form. Settings used in posting of trips can be set in Document Types settings and under Financials in Administration Panel.

Post trips in one of the following ways:

It is recommended you set the accounts for automatic posting in Document Types with the help of your accountant, and then automatically post trips!

Example:

Enter trips in the Travel Management module because the employee Toti Neki travelled on official duty on the April 5th, 2007. The total amount of order is €456,89, from this €282,46 goes for kilometric allowance, daily allowance amounts to €164,43 and other costs are €10,00.

Post trips directly from document 700.

Or, by using the functio for automatically posting trips.

Documents can be posted to the newly created journal entry. Otherwise append posts to the already existing journal entry. For detailed treatment of Create and Append functions see creating or appending to journal entry.

Select documents and click Posting. A journal entry is displayed after posting completes successfully.

For a general description of functions see:

• posting trips

Related topics:

• Trips