Create voucher templates in Base registers/GL/Voucher templates. Press New and give the template a name. Enter amount and possible cost centre or/and cost object, if the account allows it. Enter either a part of the amount in per cent or the monetary amount in your currency. If you use per cents the system asks for the total amount and calculates the part with the percentage you have entered.
+
Create voucher templates in Base registers/GL/Voucher templates. Press New and give the template a name. Enter amount and possible cost centre or/and cost object, if the account allows it. Enter either a part of the amount in per cent or the monetary amount in your currency. If you use per cents the system asks for the total amount and calculates the part with the percentage you have entered. Click {{btn|Import template}} to import the template into the voucher.
+
An automatic posting (without the Import template button) is done when basic account, -cost object and -cost centre has been entered at Automatic posting on the bottom of the template. The automatic posting is trigged when the base account is entered into a voucher and shown in the registration image.
Latest revision as of 12:56, 25 October 2019
Create voucher templates in Base registers/GL/Voucher templates. Press New and give the template a name. Enter amount and possible cost centre or/and cost object, if the account allows it. Enter either a part of the amount in per cent or the monetary amount in your currency. If you use per cents the system asks for the total amount and calculates the part with the percentage you have entered. Click Import template to import the template into the voucher.
An automatic posting (without the Import template button) is done when basic account, -cost object and -cost centre has been entered at Automatic posting on the bottom of the template. The automatic posting is trigged when the base account is entered into a voucher and shown in the registration image.