Setting up Credit Card Postings: The 2-Step Posting Flow

Credit card postings in Acubiz can be customized as needed – for example, in connection with changing the chart of accounts or accounting system.

Procedure

1. Navigate to ADMINISTRATOR -> CHART OF ACCOUNTS -> CREDIT CARD SETUP.
   

2. The overview shows the company’s current credit card setups and associated postings. Note that one or more card types may be created; the procedure is the same for all.

   (The example in the image shows the posting for "Allocated to operations")
   

3. Click on the name of the relevant credit card to open the setup, and select EDIT.
   
4. Scroll down to the POSTING SETUP section, and enter the desired account numbers.
   

See also:

• Credit Card: The 2-Step Posting Flow
• Flow in Acubiz