Set up an entry layout for ‘Fiche 281.50’ (Belgium)

You adjust the entry layouts involved so that you can record the ‘Fiche 281.50’ data of creditors in the purchase entries and payments. When making an entry, this allows you to deviate from the default settings that are recorded at the creditor level.

To set up an entry layout for ‘Fiche 281.50’:

  1. Go to: General / Management / Entry layout.
  2. Open the entry layout properties that you use to enter the purchase entries.

    Or: If you have not yet created a new entry layout, click on New and select the entry layout for the financial entries you want to use as a template for the new entry layout.

  3. Go to the tab: Line.
  4. Add the Index card 281.50 category and Fiche 281.50 sub-category fields to the entry line if they are not already there.
  5.  Click on: OK.
  6. Follow the same steps as for the setting up of the entry layout for payments so that, with the entry of the payment, you also have the option of deviating from the default settings at creditor level. For ‘Fiche 281.50’, you must indicate whether the amount paid is the same as the amount invoiced.

See also

Directly to

  1. Configure ‘Fiche 281.50’ (Belgium)
  2. Set up an administration for ‘Fiche 281.50’ (Belgium)
  3. Set up a purchase entry layout for ‘Fiche 281.50’ (Belgium)
  4. Configure a creditor for ‘Fiche 281.50’ (Belgium)