News:Selection of clearing status

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Selection of clearing status
Published 2023-12-20
Module Accounting
Version 546W2311
Revision 0
Case number CORE-5278

Selection of clearing status

For companies who have activated the function Clearing of accounts it is now possible to do a selection on clearing status in Accounting/Queries, tab Accounts on transaction level.

The function clearing of Accounts is activated by registering a Voucher series for Clearing in Base registers / G/L / Parameters, Tab Registration.

Read more about the function Clearing of accounts on https://wikidoc.kase.se/helpcenter/view/#p=Clearing_of_accounts/en