Gastronomy Ecashment Type

Explanation

The field Auto.Acknowledge will import the entry but automatically mark it as Acknowledged so this entry will go no further in the billing process. (e.g. payment by credit card)

The columns Account No., Balance Account No. and Cost Centercan be used if you won't bill the beneficiaries for certain encashment type, but automatically fill-in a journal with some entries (like intercompany consumption...)

Under Construction

tip

Pay attention to write the Code values, exactly like they come from the external system.