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General Accounting Matrix Setup


NVXAZM Prepayment Module • 2022/07/06 • 1 min. to read

In the Accounting Matrix, new fields have been added to complement the pre-payment and partial invoices. The required combinations of business posting group and product posting group (from financial accounting set-up) should be entered.

  • A/R pre-payment account: The G/L account to which the outgoing pre-payment invoices are posted is entered here.
  • Sales partial payment account: The G/L account to which the outgoing partial invoices are posted is entered here.
  • A/P pre-payment account: The G/L account to which the incoming pre-payment invoices are posted is entered here.
  • Partial purchase payment account: The G/L account to which the incoming partial invoices are posted is entered here.
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