Here you can see an overview of all incoming invoice posting records.
List
Contains all properties that are displayed in the tabular list view.
| Property | Description |
| 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. |
Link IDs
Contains unique identifiers for system-wide identification and linking of records. Enables navigation between related data.
| Property | Description |
| Position | Link to the data record in the booking journal |
| Canceled by | Here you can see the cancelations. |
