Menu: Main menu → Consolidation → Manual postings

Manual postings can be made per consolidation group in these input masks.

1.) New booking sheets can be created at any time in the booking sheet overview.

2.) After selecting a journal entry, the corresponding lines can be opened.

1.) The necessary posting lines can be entered in the line overview. If the start and end dates are filled in, the amount is distributed linearly per month across the date range. If the start and end dates are blank, the posting is made on the reference date. If the To... and From... dimensions are filled in, a transfer occurs from the From... side to the To... side. If only the To... dimensions are filled in, a one-sided posting occurs.

2.) After entering the lines, the lines can be posted using the ‘Buchen’ button .