Accounting of a single transaction

In Back Office / Confirm - start / Confirm - close you can look at or create accounting for a single transaction. 

1. Select the transaction you would like to do accounting for and press the icon
2. Press the button Auto Acc and the instruction that will be used is shown
   
   
   
   

3. Press the Auto Acc again to create the accounting.
   
   
   
   

No coding

Click to mark the transaction as coded without creating any real coding. (For example if a transaction is already manually coded in the general ledger for some reason.)