The “Transitory booking” option has been added to booking templates. This is also known as “Deferred costs or turnover”. Previously, a period had to be manually entered when a booking had to be booked in a transitory manner. With booking templates, the correct period can be automatically suggested with the invoice date as starting point.
For example, you can choose:
- Fixed period--> enter a from and to date.
- Relative period--> choice of previous, current, upcoming week/month/quarter and year, among others.
- Copy from e-invoice--> period from the e-invoice is taken over.
Tip:
Do you receive multiple invoices from one supplier that need to be booked in different ways? Then create multiple booking templates and activate them via the Booking method assignment rule
.The above functionality is available in the Basic, Pro, and Complete subscriptions and can only be used if the associated accounting or ERP package supports it.
Refer to dit artikel for more information.