====== Rebook individual bookings ======

;-) This function can be used to transfer a consumption allowance that was invoiced in the contribution account as a credit to the open catering items area after payment. Please also read: [[en:kasse:kasse:gastronomie:verzehrpauschalen:verzehrpauschalen|Consumption flat rates]]

:!: The prerequisite for this is that there is a consumption flat rate article with exactly the same search abbreviation in both the contribution account and the catering open item area. Before you make the transfer posting, you should create a [[en:system:schnelledatensicherung:schnelledatensicherung]] .

Please proceed as follows: 

Start in the account area in which you have written the invoices **//Transactions/Year-end closing/ Transfer individual postings to another account area.//** Make the following settings:

{{de:umsaetze:jahresabschluss:2025-04-07_12h01_43.png|}}

Then confirm with **//Book.//**

You can see an example account below:

{{de:umsaetze:jahresabschluss:2025-04-07_12h16_58.png|{{:en:umsaetze:jahresabschluss:guthaben_abbuchen.png|}} }}