Histórico da Página
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- Debit
- Credit
- Double Entry
- History Carry-forward
- Apportionment
- Standard Entry
The system enables that credit account is informed for debit type entries (for example). Note that this procedure is simply informative because the credit balances (in this example) are not generated. This is a resource used when the Ledger is issued, thus displaying the Contra-Entry of the account for this entry. |
Debit/Credit Account; Debit/Credit Cost Center; Debit/Credit Accounting Item; Debit/Credit Value Class
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Choose the type of balance to be impacted by the accounting entry.
Pre-entry type does not update accounting balance. This entry must be confirmed later through routine Confirmation. |
Entry in only one Currency (other than 01)
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