Debit position - postings

This evaluation provides an overview of the individual booking items of the monthly debit positions that were created from the contracts.

Search

This group contains features for searching and filtering debit position postings. It enables data records to be found and narrowed down using relevant criteria.

Property	Description
Traffic light	Red if the G/L account or cost center is missing
Note	The note in this column gives you further information on the displayed traffic light color. Follow the instructions to be able to change red and yellow traffic lights in particular.
month	Specification of the booking month.
Setpoint or corr.	Indicates whether the entry belongs to a monthly debit position or to a correction invoice.
Rental agreement	Specification of the associated rental agreement.
Contract	Enter the contract number (from the contract management).
Society	Indication of the rental company.
Booking type	Indication of the booking type.
Debtor	Specification of the debtor number.
Net amount [€]	Specification of the net booking amount in euros.
VAT [%]. [%]	Indication of the VAT rate.
Gross amount [€]	Specification of the gross booking amount in euros.
Cost center	Specification of the cost center.
G/L account	Indication of the G/L account.