Overview

As soon as the income-driven document is created, then income item and accounting dimension need to be maintained. Most often, this process concerns to outgoing invoices for one-off sales. However, it is also applicable to a number of other warehouse, sales, purchasing operations, such as: stock surplus recognition, stock reclassification, and consignment stock adjustments.

Selecting the correct income item and income dimension requires the user to be highly skilled in enterprise cost accounting. Therefore, it is recommended that each such document be filled and checked by a specialist. Assignment data is also important if the cost accounting by assignments' scenario is activated.

As a result, the income records are maintained in operations.

Video guide

Maintain income records flowchart

Maintain income records

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How to maintain income records

1. Go to the document, go to the tab containing financial accounting settings.

2. Select the Income item.

3. Select the Income dimension.

4. Select the Business unit.

5. Post the document.

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