Invoice Posting records

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

Search

This group contains features for searching and filtering invoice postings. It enables the user to quickly find and narrow down relevant posting records using 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	Indication of whether it is a cancelation booking or a canceled booking.
booking month	Specification of the booking month in the format YYYY-MM.
Booking date	Here you can see the date of the booking.
Booking text	Specification of the booking text.
G/L account	Indication of the G/L account.
Debtor	Specification of the debtor.
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.