Finanzen The Swiss standard for accounting

Financial accounting - One-time entries

Question: Is it possible to make a monthly one-time entry in the Financial Accounting or is there an option to make a one-time entry for a large number of fees and corrections?

Answer: The F513 Accruals programme can be used to automatically copy a single posting to several subsequent months. To do this, you set up an accrual with the type ‘Recurring posting’. In F21 Account master, the number entered in F513 can be stored in the relevant account in the ‘Other options’ tab under Accruals. If a posting is now entered in F11 Posting, as many monthly recurrences as required can be entered via the accruals window.