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In addition to these notes, the configuration of the parameters that determine the amount used in the apportionment (gross or net), grouping of entries, entry of ledger accounts, etc. must be verified through [F12].
Apportionment entered in accounts payable has an internal control as a single entry key through the Seq. It. field. Thus, it is not displayed on the screen, in which apportionment rows are automatically and sequentially numbered as items. |
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Procedures
To add bills with apportionment among accounting entities:
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6. Check data and confirm them.
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See Also
- How to define External Apportionments.
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