Define Prepostings for Cash Desk

Explanation

This activity is used to define accounting pre-posting elements and details for deduction payment operations at the cash desk.

In order to perform this activity, a cash desk is required to be registered in the system.

There are no system effects.

Open the Cash Desk window and find a cash desk which needs defining of prepostings.
Select the cash desk and right-click and click the Preposting option.
In the Preposting window, enter values for the code parts known to you. You can use the list of values for selection of accounting elements.
Click OK.