Koddel 1

The organisational unit will be suggested whenever a Verifikation is entered for this general ledger account. If a Verifikation is entered for two general ledger accounts with different organisational units, the account entered first determines the organisational unit to be used. The suggested value can be overridden in the Voucher table.

There is one field for each organisational unit class defined, allowing the same Verifikation to be posted to more than only one organisational unit.

Organisational units fields can be used freely according to company needs to split accounting, sales and purchases into organisational units. The most common types are department, project and campaign. It is also possible to limit the organisational units a user should see by limiting the organisational units in the Limitation groups, User limitation groups and Limitations. The field appear with the name assigned to it in the Företagsuppgifter table.