Accounting page for project

When you create a project, there is also an Accounting page. There, you can make various settings for accounting or override system-wide predefined values for the current project.

The settings made here must be defined for the project before you begin working with accounting. There are no system settings for the following attributes:

Personal account: You can use this to select the personal account from your accounting system. See also the article Posting debtors with Vertec.

Cost unit for services: Here, you can specify the relevant cost unit for the services that are entered on the current project from your accounting system.

Cost unit for expenses:You can use this to set the relevant cost unit for the expenses that are entered on the current project from your accounting system.

Cost unit for outlays: Here, you can specify the corresponding cost unit for the outlays that are entered on the current project from your accounting.

Payment type (for VESR information): If you are working with more than one payment account, you must create a payment type for each payment account. For more information, refer to the article Configuring ESR / QR invoices in Vertec .

The following attributes are defined system-wide in the system settings. They only need to be set here if you want to override the system settings:

• Revenue account for services
• Revenue account for expenses
• Revenue account for outlays
• Debtors collective account
• Downpayment account

For an explanation of the individual settings, see the article System settings - Accounting .