If the income corresponds to the expenses within the combined pair, the value is displayed in green. If there is a difference, it is displayed in red or green – according to the definition of the threshold value. To obtain detailed information, click the arrow in front of the desired item.
Click a displayed difference account to change it if necessary. Click + Add Row If necessary, change the amounts to be posted to the difference account by clicking the respective amount. If necessary, choose Debit Credit If necessary, click the trash can icon if you want to delete a difference account.
