Info

At the bottom of the Create tab you will see information about the current ledger. The information shown is whether the ledger is Integrated into the Accounting (Yes, No, Check), and which type of ledger printout is being made (whether the “cut-off” is Per month, Per payment date or Own date selection).

• Per month - means that the total accounting order creates the voucher in the Accounting. The ledger automatically creates a cut-off to a new ledger if invoices dated in two different accounting periods are included in the printout.
• Per payment date - means that the system automatically creates a ledger/accounting order per payment date.
• Own date selection - means that the date selection and voucher date are manually entered in the Search Form.

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