Indirect posting

In some cases, it may be necessary to allocate part of the incoming invoice amount to a different account, such as freight charges. Extra line itmes may be added through the G/L account tab.

All the fields in the GL Account tab fields are modifiable, except for the account description.

• G/L account: the account on which the unplanned expenditure will be posted. You can search proper accounts by enabling its search help.

• Debit / Credit: indicated as Debit or Credit.
• Amount: Amount attributable to the expense.
• Tax code: Tax code.
• Cost Center: Cost center.
• Profit Center: Profit center.
• WBS Element: WBS element.
• Profitability Segment

The items indicated in this section will be shown in the logistical and financial invoice.