When you open this procedure, the cursor is automatically positioned in the Period field under Settings. Here you enter for which period the AutocCodings shall be released.
You also select in which Number series and on which Voucher date the AutoCodings shall be recorded. The default voucher date is the last day in the current accounting period. If you want to summarize all AutoCodings into one single accounting order, you select the option Total accounting order. You can also enter a voucher text.
By clicking the button Create voucher, the AutoCoding release will be made at the same time as the accounting order is created and printed.
In the lower portion of the window you will find a list of all AutoCodings that will be released the current month.