Generating postings
Planon creates postings for both financial commitments and accounting commitments. Postings can be provisional or final. Both the provisional and final postings are always linked to their corresponding commitments.
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It is NOT possible to manually add postings or journal entries.
Planon updates the provisional postings to final postings (posting category = FIN, Final) after you have performed a final closure. For more information on closing amounts for accounting and invoicing purposes, see Closing amounts.
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Many events occur during the life span of a contract line. In order to understand which postings are created based on which financial event, Planon logs these events. Whenever a financial event is triggered, the posting(s) created is/are linked to this event. For more information, see Financial event registration.