Drill-down

The drill-down provides you with an interface to access the underlying documents in various source systems.

Select the desired account, account group or cost centre group in your organisational structure and enable the drill-down. All input fields are filled automatically from the field you selected in your structure.

If vouchers exist that match the drill-down parameters, click "Open". A list appears showing the details of all the available accounting entries in the set time span.

To open a voucher, click the link in the "Voucher number" column. The voucher will then be displayed in a separate browser window.