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This list evaluation provides an overview of all postings that are fixed but have not yet been exported for use in an external financial accounting system.
Search
This group includes search criteria for filtering postings that have not yet been posted. It allows you to narrow down the data records displayed according to various attributes.| Property | Description |
| Booking date | Specification of the booking date in the format DD.MM.YYYY and link to the booking data record. |
| Year-Month | Specification of the booking month. |
| Society | Information provided by the company. |
| Company | Indication of the company name. |
| Type | Specification of the posting type (incoming invoice, outgoing invoice, rental payment, etc.). |
| Booking text | Specification of the booking text. |
| Account | Specification of the booking account. |
| Contra account | Indication of the contra account of the posting. |
| Cost center | Specification of the cost center. |
| Net [€] | Specification of the net amount in euros. |
| VAT [%]. [%] | Indication of the VAT rate in percent. |
| VAT. [€] | Specification of the VAT amount in euros. |
| Gross [€] | Specification of the gross amount in euros. |
| Note | Specification of additional information to identify the booking. |