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Change account assignment of all service lines of an Order item

The auditor has the option of changing the account assignment for all services for an Order item .

Attention:

The account assignment is stored per service line. The assignment in the Order item is only intended to adjust the account assignment for all service lines of the selected item on a flat-rate basis.

 

Proceed as follows:

  1. Open the service entry to be checked and maintain the quantities in the "Quantity p" column.

  2. Click on the "Account Assignment" button.

  3. Select the Order item from the drop-down menu.

  4. Set the account assignment and then click on the button "Inherit account assignment".

  5. The selected account assignment is transferred to all service lines of this Order item.

 

Define account assignment per Order item

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