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 Carrying out Automatic Account Statement Entry

  1. Choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental accounting Next navigation step Incoming payments/account maintenance Next navigation step Account statement entry. End of the navigation path

  2. The Bank Statement: Various Format (SWIFT, MultiCash, BAI...) screen appears.

  3. Enter data as required.

  4. Choose Start of the navigation path Help Next navigation step Application help End of the navigation path in the particular function you are processing for more information on procedures.

  5. Choose Execute.