Examples of using Batch posting in English and their translations into German
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Colloquial
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Official
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Ecclesiastic
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Medicine
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Financial
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Ecclesiastic
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Political
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Computer
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Programming
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Official/political
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Political
The batch posting is deleted.
If an error is found in a batch posting, e. g.
The Batch Posting Detail window is opened.
Select the Function Batch Posting Detail menu item.
The posting batch or batch posting has been released.
The batch posting can be changed and released in the journal import.
The source document is the FAA activity on which the batch posting is based.
You can delete a batch posting instead because it has not been posted yet.
Account statements are automatically archived when a batch posting is created.
Otherwise, the batch posting is automatically posted in the next daily closing.
The source document is the G/L posting on which the batch posting is based.
When a batch posting is created, the interest invoice documents are automatically archived.
The header data indicate for which batch posting the error has been determined.
In general,the interest invoice document is automatically archived when the batch posting is created.
Note: If a batch posting is deleted in the journal import, the archiving is not undone.
That the posting period being addressed is closed, the batch posting is not posted. .
In the details of the batch posting, you define whether a batch posting is blocked or released.
When the accounts payable are generated, the folder file(original document)and the INWB message are archived with the batch posting in the DMS.
In a batch posting which causes an open item, OI data are displayed analogously to OI processing.
The interest revenue accountserves as a cross account for the subsidiary account if the batch posting is created for the interest invoice and adopted into financial accounting.
If the batch posting is adopted into financial accounting, one open item is created for each interest invoice document.
You start the archiving process in the Batch Posting Detail window, which you can open for the last posting or cash journal posting. .
In the batch posting, you have to manually assign the document number and then release the posting batch for being posted. .
Values entered as a batch posting in financial accounting are immediately provided for posting. .
The batch posting with the reconciliation postings is provided in the journal import to delete company group-internal receivables and liabilities.
In case of control postings, a batch posting is transferred to financial accounting and/or cost center accounting for all fixed assets.
You create a batch posting for printed and released interest invoice documents so that they can be adopted into financial accounting in the journal import.
Opens the Batch Posting Detail window for a document for which a posting batch was provided in the journal import of financial accounting" FAP" document type.