Visma.net ERP

Reclassification history (GL405000)

This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.

In this window, you can view the list of transactions generated by the reclassification process for a particular original transaction.
The original general ledger transaction is displayed in the first row of the table.

The window toolbar

Button	Description
Reclassify	Opens the Reclassify transactions (GL506000) window with the last transaction of the reclassification chain displayed.

The table

The table contains the list of general ledger transactions generated by the system during the reclassification process.

The first general ledger transaction in the list is the original general ledger transaction.


Column	Description
Batch number	The batch number of the transaction.
Branch	The branch to which the transaction was posted. This column is available only if the Multi-branch support functionality is enabled in the Enable/disable functionalities (CS100000) window.
Account	The account to which the transaction amount was posted.
Description	The description of the general ledger account.
Subaccount	The subaccount to which the transaction amount was posted. This column is available only if the Subaccounts functionality is enabled in the Enable/disable functionalities (CS100000) window.
Debit amount	The amount that debited the specified account (if any).
Credit amount	The amount that credited the specified account (if any).
Transaction description	The description of the transaction (if any).
Transaction date	The date of the transaction.
Post period	The financial period to which the transaction amount was posted.

Parent topic:
General ledger windows - overview