NEW
Total accounts on copy process of debtors/creditors
(available from V7.2.1538)


The functionality "Copy to client" within the accounting software EuroFib for Windows has been extended. If you activate debtors/creditors for the copy process, a new checkbox "Adapt total accounts" will appear right to the checkbox.

Check not activated:
EuroFib will copy the debtor/creditor incl. the entered total account number.
e.g. No. 1 = 2300 Receivables
The application will not consider if the total account no. 1 is the same real account (2300) in the target client!

Check activated (new):
EuroFib will copy the debtor/creditor incl. the entered total account (real account!).
e.g. No. 1 = 2300 Receivables
The application will consider if the real account 2300 exists as a total account in the target client and assign the corresponding total account number.

You find this extenstion in the software under "Special programs => File management => Copy from/to client".