Posting in Comarch ALTUM system
In Comarch ALTUM system, there are four methods of posting documents:
When confirming, saving
o Directly while saving a document or confirming it permanently with the use of [Confirm and Post] button. The document will be posted successfully only with a properly defined default posting scheme. Otherwise, the document will be saved or confirmed, but not posted.
From the level of the documents list/document
o A document can be posted at any time from the level of the documents list or in the document edit mode. The document is posted by clicking on the button [Post]. The document will be posted successfully only with a properly defined default posting scheme.
Manual posting performed from the level of a document
o By clicking the [Manual Posting] button in the form of a confirmed document or in the list with confirmed documents. Upon clicking the button, a journal entry form is opened. After all data is completed and the document is saved, it will appear in the list of journal entries.
By posting through contra account
o By clicking the [Post Through Contra Account] button available in the menu of a cash/bank transaction form or a closed cash/bank report. If contra account is selected in the cash/bank transaction form, and an account and a partial journal is assigned to the selected cash register or bank account, posting operation will be performed successfully.
Manually from the level of journal entries
o By adding a journal entry to the list of journal entries