Accounting

Notable features

1.Transfer Orders: Line-level posting using calculated attributes

Accounting templates for Transfer Orders now support a new Amount source:

• Transfer Orders – Lines

When this source is selected, the Amount on field can reference a calculated attribute defined for transfer order lines. This enables line-level posting, where the posted amount is derived per line via calculated attributes. A common use case is posting additional amounts (e.g. transport and other costs) that are allocated and calculated per line, so the distributed amounts can be posted to different accounts depending on the line context (e.g. product type) — a common requirement for SAF-T aligned charts of accounts.

Typical use case

• You enter additional amounts (transport/overheads) for a transfer order.
• You need the distributed portion of these amounts to be posted per line to the correct accounts (e.g. separate accounts for goods/materials/finished goods), without requiring users to split transfer orders by product type.

How it works

1. Define calculated attributes for Transfer Order Lines to calculate the desired line-level amount (e.g. allocated transport).
2. In the accounting template for the transfer order, set:
   • Amount source = Transfer Orders – Lines
   • Amount on = the relevant line calculated attribute
3. The generated postings can now reflect the distributed amounts per line.