Entry counters
Subscription entries are associated with subscription journals.
Entry counters
All purchasing journals are associated with one or several purchasing journals in which accounting entries are passed when project management is enabled. Even when project management is disabled, you must define one or several purchasing journals per company.
Entry counters
To automatically number orders, deliveries, supplier invoices, enter the numbering sequence for each business object. These sequences are defined per journal.
Analytical journals are aimed at receiving analytical operations and only enable reference to analytical accounts, i.e. class 9 account.
Entry counters
All diverse transaction operations are associated with one or several transaction journals in which accounting entries are passed when project management is enabled. Even when project management is disabled, you must define one or several transaction journals per company.
Simulation entries (budgets) are associated with a budget journal.
Entry counters
All the payment and disbursement operations are associated with a cash journal in which are passed the relevant accounting entries when project management is enabled. Even when project management is disabled, you must define one or several cash journals per company.
Entry counters
The following information allows the edition of bank remittance.
All sales operations are associated with one or several sales journals in which accounting entries are passed when project management is enabled. Even when project management is disabled, you must define one or several sales journals per company.
Entry counters
To automatically number orders, deliveries, customer invoice, enter the numbering sequence for each sales object. These numbering sequences are defined per journal.