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Adjust account assignment of service entry

Note:

The function "Change account assignment" must be licensed. Please contact us if you are interested!

If the function is activated, the Approver can adjust the account assignment of the billed services in the service entry. The account assignment of the Order (single or multiple account assignment) serves as a specification for the service entry.

Example: The Order is assigned to three Orders:

Order "Gas" = 20%

Order "Water" = 50%

Order "Electricity" = 30%

The billed services of a service entry are allocated to the three Orders on a flat-rate basis in accordance with the percentage distribution. The Approver can now deviate from the specification and change the account assignment for an Order item or per service line. The distribution of the settlement sum can be percentaged or absolute.

You can find out how to add, change or check the account assignment in the service entry in the following pages.

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