Configure a reconciliation entry layout

Profit contains an entry layout for reconciling balancing entries. You can copy this and change the settings.

To configure an entry layout for reconciliation:

  1. Go to: General / Management / Entry layout.
  2. Copy the entry layout Afletteren kruisposten vanuit journaalpost (Profit).
  3. Go to the tab: General settings.
  4. Set the Message re. balancing entries difference field. Ensure that the Match automatically check box is also selected.
  5. Click on: OK.

See also

Directly to

  1. Configure reconciliation
  2. Authorise reconciliation
  3. Add a variable general journal
  4. Add a ledger account for reconciliation differences
  5. Administration settings
  6. Configure an entry layout
  7. Configure a ledger
  8. Settings for down payment