Visma Net
Change the setting for automatic posting on release
If you do not want the payments, invoices, and credit notes to be posted and closed automatically in the general ledger after you have released them in the customer ledger, you can change the default setting in the Customer ledger preferences (AR101000) window.
- Go to the Customer ledger preferences (AR101000) window.
- Go to the General information tab.
- In the Posting and retention area, deselect the Automatically post on release check box.
- Click
.
To be able to post released documents after you have deselected this option, go to the Post transactions (GL502000) window in the general ledger and post them manually.
Related concepts
About Customer ledger preferences
About release of application records
About release of payments and prepayments
Related tasks
Set up dunning letter mailing in the Customer ledger preferences
Set up invoice mailing in the Customer ledger preferences
Select processing options for overdue charges
Make overdue and dunning settings in the Customer ledger preferences
Select a CID for payment methods
Apply line discount to Item price or Extended item price
Set up a dunning letter mailing
Set up document amount rounding
Related windows
