Under Bookings, you can record all transactions that are not captured in the Account Statement view during daily operations, such as depreciation or year-end closing entries. You can view all recorded business transactions.
Before recording, you must select the booking period. The default booking period is the current calendar year. The "From" "To" range can be used to select bookings for a reversal.
Depending on the type of booking, you can switch to the relevant objects via the context menu.
By entering a transaction number (General Booking StSachV), you can access pre-configured booking templates, allowing you to book comfortably and effectively through the pre-filled fields.
The booking-relevant fields are arranged on the left side of the booking details, while additional information can be entered on the right side if needed.
You have the option to cancel a booking. The cancellation is done while retaining the traffic figures of the original booking with the original date and reversed signs. The booking period generally refers to the document date. It can be manually changed if it differs from the document date (e.g., if the cancellation occurs at a later time).
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