Automatic clearing on stack posting for each voucher type
(available from V6.4.1002)

From now on the automatic clearing via stack posting is available for each voucher type within the financial accounting software EuroFib for Windows.

Click on Basic data => Company index => Voucher type and choose the desired voucher type. Now click on the tabpage "Stack" to define the desired settings.

- Automatic clearing
With this checkbox you can activate the functionality

- OI clearing by
Defines the criteria which will be used to clear the open items (internal/external voucher number or allocation number)

- Settled items
If this checkbox is active, vouchers will be cleared with already settled items if the criteria is fulfilled.