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 Posting/ Parking One-Time Postings

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental accounting Next navigation step Postings Next navigation step One-time postings Next navigation step Post/park. End of the navigation path

  2. Enter the document date and maintain the account assignment data (specify lease-out, account assignment amount, tax code and flow type).

  • You can see the account assignment logic applied under the Posting rule tab.

  • You can display the specified lease-out by choosing the Lease-out tab.

  1. You can park the document or post it immediately.

To park a document

To post a document immediately

Choose Park document

Result:

The document is not posted. You can post parked documents in the FI component later

If you want to change, post or delete the parked document, choose Start of the navigation path Postings Next navigation step One-time postings Next navigation step Edit parked documents End of the navigation path

For further details on procedures and concepts, refer to the documentation of the Financial Accounting component: Document Parking

Choose Post

Result:

The receivable entered is debited to the customer of the lease-out as an open item