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: : Calculating the Results
The accounting vouchers taken into account at the situation date (based on the voucher's date) are:
- Invoices (validated or not)
- Accounting entries (class 7 to 97 with transaction code like OD, FAE, PCA...) Value signed according to debit/credit.
- Invoices (validated or not)
- Accounting entries (class 6 to 96 with transaction code like OD, FNP, CCA...) Value signed according to debit/credit.
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