Use this window to enter pre-postings according to the accounting rules. It is also possible to distribute pre-postings to various accounts in percentages. Only the code parts fields that are enabled can be entered. Note that the name and visibility of the fields can vary, since they are specified in IFS/Accounting Rules.
For the description of each tab in the window, follow the appropriate link: Posting, Distribution.
Enter purchase requisition
Enter purchase order
Match supplier invoice with purchase order
Enter pre-posting, purchase requisition
Enter pre-posting, purchase requisition line
Distribute costs, purchase requisition
Distribute costs, purchase requisition line
Enter pre-posting, purchase order
Distribute costs, purchase order
Enter pre-posting, purchase order line
Distribute costs, purchase order line
Enter pre-posting, match receipt
Distribute costs, match receipt
Enter pre-posting, price adjustment
Distribute costs, price adjustment