Account assignment object area

Input language: Selection of the input language in which the account assignment object is to be entered and displayed.

• No.: Maintenance of the number for the account assignment object. If you do not enter a number, Onventis will automatically generate one.

• Title: Title for the account assignment object created. This field is mandatory.

• Description: detailed description for the account assignment object

• Type: Selection of the account assignment category, e.g. cost center, WBS element, etc.

• Settings: the two options under Settings are only available in connection with an SAP connection.

  • Assignment of additional account assignments necessary

  • Activate data communication to ERP

• Person responsible: Selection of a person responsible for the account assignment object. If you use approval workflows and there is a person responsible for approving documents for the account assignment object, you must define a person responsible for the respective account assignment object.

• Delivery address: via the Select… button you can assign one or more delivery addresses to this account assignment object. If you activate the option All delivery addresses, all existing and newly created delivery addresses are assigned.