The default value for the cross-account for posting credits in accrual accounting.
When you register vouchers in the usual way, you use the Accrual accounting start, Accrual accounting end and Accrual accounting credit fields. The latter is a flag for which account on the voucher line is being accrued. Visma Business performs the following transactions when updating:
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Kontonr | Heltal |
| SQL-namn | PerCrAc | Databasfältets namn. |
| Nummer | 11998 |