Invoice Posting records

Here you can see an overview of all incoming invoice posting records.

Search

This group contains attributes for searching and filtering invoice postings. It allows you to narrow down the data records displayed according to various criteria.

Property	Description
Position	Link to the data record in the booking journal
Booking type	Here you can see which booking type this is.
Cancellation/Cancelled	Cancellation booking or canceled booking
booking month	Specification of the booking month (YYYY-MM)
Booking date	Here you can see the date of the booking.
Booking text	Specification of the booking text
G/L account	Specification of the G/L account
Creditor	Indication of the creditor number
Cost center	Specification of the cost center
Gross [€]	Specification of the gross amount in euros
Input tax [€]	Specification of the input tax amount in euros
Net [€]	Specification of the net amount in euros
Input tax [%]	Specification of the input tax rate in percent
Input tax account	Specification of the input tax account
Tax key	Specification of the tax key for automatic accounts
Booked through	Details of the processor who made the booking.
Booking information	Information about the booking
Canceled by	Link to the booking with which this booking was canceled.
Cancellation for	Link to the booking that was canceled with this booking.
Replacement for	Link to the booking for which this booking serves as a replacement.
FiBu Export	Specifies whether the export is to be carried out for the external financial accounting system.
FiBu Export on	Indication of when the export for the external financial accounting system was carried out.
Export through	Indication of who carried out the export for the external financial accounting system.