Business Case Type for Income/Expense Account

The Business Case Type on the Income/Expense Account Card must be configured to correctly calculate the Income/Expense Amount for each active Fiskaly Sales Transaction.

Configure Business Case Type

1. Open the Income/Expense Account Card on the Store level.
2. Select the appropriate Business Case Type according to the transaction scenario.

   

   Important: This configuration must be completed for each income/expense account to avoid errors in Fiskaly entries and during Cash Point Closing.