Navigation to this function
In this list view, you can see which booking-relevant transactions have not yet been completed so that a booking year can be closed, and can thus determine which transactions still need to be completed.
Search
This group includes search criteria for identifying tickets that block the annual financial statements. It enables targeted filtering and analysis of problematic processes.| Property | Description |
| Accounting year | Specification of the booking year. |
| Society | Information provided by the company. |
| Type | Specification of the ticket type. |
| Ticket | Enter the ticket number. |
| Ticket name | Specification of the ticket designation. |
| Workflow step | Indication of the current workflow step. |
| Incoming invoice | Specification of the document number for an incoming invoice. |
| Outgoing invoice | Specification of the document number for an outgoing invoice. |
| Account statement | Indication of the number and date of an account statement. |
| Rebooking | Specification of the booking date for a rebooking. |