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Definir et utiliser des comptes de contrepartie | ComptaShop
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Definir et utiliser des comptes de contrepartie

Définir et utiliser des comptes de contrepartie

) en saisie standard ou kilomètre

Pour chaque journal que vous utilisez, vous pouvez définir :

• un compte de contrepartie,

• le libellé qui sera affecté au débit de l’écriture,

• le libellé qui sera affecté au crédit de l’écriture,

• le prochain numéro de pièce à affecter à l’écriture imputée au journal.

En saisie des écritures, le numéro de pièce suivant la dernière pièce enregistrée dans le même journal est proposé par défaut dans la zone Pièce N°. Il est également repris comme N° Pointage.

Lorsque vous cliquez sur le bouton [Contrepartie], le Compte de contrepartie défini pour le journal est automatiquement imputé à la ligne en cours de saisie. Le montant permettant de solder le mouvement est imputé au débit ou au crédit selon le cas.

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