Visma Business uses the tables for open entries and matched transactions for background data and for tracing the history of ledger routines.
If you chose to use one of the automatic matching methods in the Bedriftsopplysninger table, during updates Visma Business will try to match the vouchers with the open entry tables for customers and suppliers using the method defined. All entries that are still open after matching are copied to the open entry tables. Entries that have been matched are transferred to the corresponding table of matched transactions so that you retain the payment history and to allow any necessary interest computation.
If you perform a look-up in Open entries during voucher entry, Visma Business will automatically deduct a cash discount from the amount presented, if the voucher otherwise qualifies for a cash discount.