Offset Account

Enter the account number that should be credited, or use the PopUp feature to load the account from the Chart of Accounts. For accounts registered with the underlying levels cost center, cost unit or project, these are entered to the right of the account field. When registering vouchers, these sub-levels will automatically be coded. These can also be opened by using the PopUp feature.

For each offset account, you can also see to what level the coding refers.

• 1st level - the coding of the offset account is based on the basic account.
• 2nd level - the coding of the offset account is based on the coding result of the offset account at the 1st level.