Translations:Enter vouchers/60/en

A program for registration of supporting vouchers, either without integration to other subsystems och with assignations to other ledgers.

Enter vouchers

General

Vouchers are registered in Accounting | Vouchers. The standard series has the prefix BO, but more voucher series can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.

Enter voucher without assignment to another subsystem

• Select series and press NEW
• Write heading
• Enter accounting date, the Today button gives today’s date.
• Enter thereafter account and debit/credit