Mass links: entries

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This screen allows you to make mass links or “unlinks” for accounting entries.

This is a technical screen which is normally never used, except in the supposedly rare case of assigning/disassigning a series of entries to a project, or the even rarer case of reassigning a series of imported entries to parts.

You can link them :

to a project, and possibly to a task
to a customer invoice or credit note
a supplier invoice

“Unlinking” an entry causes its wording to be reset to blank!

Using the screen

**Access : **Tools menu → Administration → Mass data processing → Accounting → Posting links

Start by selecting the entries concerned by the link you wish to record.

Then, using the Link to combo, choose what you want to link the selected entries to: project, invoice, credit memo, or supplier invoice.

Then click on Link or Unlink as appropriate.

The Delete button deletes the entry (not the link).

Other “Accounting ” articles