Partial services Receipt not in journal

This evaluation lists all partial services that have not been included in the booking journal.

List

Contains all properties that are displayed in the tabular list view.

Property	Description
Year	Specification of the document year.
Document number	Indication of the company's internal document number.
Description	Specification of the description of the partial service.
Release date	Specification of the release date (DD.MM.YYYY).
Cost center	Specification of the cost center.
G/L account	Indication of the G/L account.
Net amount [€]	Specification of the net amount in euros.
G/L account class	Indication of the G/L account class.
Gross amount [€]	Specify the gross amount in euros.
G/L account class category	Specification of the G/L account class type.

Export

Contains additional properties for export to external systems or file formats.

Property	Description
Cost center code	Here you can see the code for the cost center.
Description	You can find the description here.
G/L account Designation	Here you can see the name of the G/L account.
Name of the cost center	Here you can see the name of the cost center.