Posting in Comarch ALTUM system

 

In Comarch ALTUM system, there are four methods of posting documents:

ALTUM image002 Posting in Comarch ALTUM system       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.

ALTUM image002 Posting in Comarch ALTUM system       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.  

 

ALTUM image002 Posting in Comarch ALTUM system       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. 

ALTUM image002 Posting in Comarch ALTUM system       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.

ALTUM image002 Posting in Comarch ALTUM system       Manually from the level of journal entries

o    By adding a journal entry to the list of journal entries

 

 

        

Posting in Comarch ALTUM system