(available from V6.4.1002)
From now on the automatic clearing via stack posting is available for each voucher type within the financial accounting software EuroFib for Windows.
Click on Basic data => Company index => Voucher type and choose the desired voucher type. Now click on the tabpage "Stack" to define the desired settings.
- Automatic clearing
With this checkbox you can activate the functionality
- OI clearing by
Defines the criteria which will be used to clear the open items (internal/external voucher number or allocation number)
- Settled items
If this checkbox is active, vouchers will be cleared with already settled items if the criteria is fulfilled.
