Registering a new batch

Add a new batch with vouchers.

1. Press + in the Buntnr field to add a new batch.
2. Press + in the Valuteringsdato field or by type a date.

   Year and VAT year is automatically calculated.

   You should now have the minimum registration in the batch head.

3. Press + in the Bilagsnr field to add a new voucher line.
4. Press + in the Bilagsdato field or type a date.
5. Type in the Bilagsart.
6. Register Debet konto and Kredit konto.

   When account numbers are entered the Debet k.type or Kredit k.type, Debet avg.k. or Kredit avg.k., Debet oms.kl. or Kredit oms.kl. fields are automatically filled in.

7. Type an amount in the Beløp field.

   The total debit/credit is automatically calculated in the batch head.

   You should now have the minimum registration on the voucher line.

8. Repeat step 3 to 7 until all vouchers are added.
9. Klikk på Lagre (Ctrl+S).