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Choose balance type to be updated by the accounting entry.
Pre-entry type does not update accounting balance. This entry must be confirmed later through routine Confirmation. |
Entry Type
Available in this screen are:
- Debit
- Credit
- Double Entry
The system enables that credit account is informed for debit type entries (for example). Note that this procedure is only informative because credit balance (in this example) is 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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These fields will be available for typing only if in Configuration of Costs it is indicated that the system controls their balance.
For further details about fields, check the field help. |
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