It allows to generate the following accounting / simulated records:
Simulated Entries Generated
On the bonus entry line, the field “Sim. G/L Register no.” allows to consult the generated registers and the related simulated self-reversing records.
G/L Entries Generated
Entries during the year or at the end of the year are generated in the General Ledger as a result of the execution of the procedure with the “Simulated” field disabled:
The bonus accounting entry is marked with the field “G/L register no.” and is no longer processed by the procedure performed in G / L.
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