• Quick start guides
    • Setting up projects for accounting
    • How to check month-end closings
      • Checking reports
      • Checking postings
      • Correcting postings
      • "Check month-end closing" function
    • How do I set up proportional funding?
    • Confidential personnel costs
      • Basic settings
      • Confidential data from company accounting
      • Confidential data in the project accounting
    • Request verification code for critical journal backups
      • Request verification code
      • Enter verification code
      • Logging of critical restores
  • User interface
    • Table settings
      • Search
      • Table controls
      • Select entries
      • Edit columns
      • Grouping
      • Sort columns
      • Filter columns
      • Quick filters
      • Create views
  • Projects
    • Creating or editing a project
    • Opened project
      • Project master data
      • Fundings
        • Project fundings
          • General
          • Reporting currency scheme (RC scheme)
        • Budget structures
          • Setting up a budget structure
          • Properties
          • Budget lines
        • Geber
      • Journals
        • Creating a new journal
        • Journal class: Project accounting
          • General
          • Fundings
          • Balance accounts
          • Authorised users
          • Journal backups
            • Journal backup properties
          • History
        • Journal class: Project accounting (costs from external projects)
          • General
          • Fundings
          • Assigned projects
        • Journal class: Partner accounting
          • Voucher type: For information purposes - External system
            • General
            • Assigned Fundings
          • Voucher type: For information purposes - WINPACCS Partner book
            • General
            • Partner books
          • Voucher type: For information purposes - WINPACCS Accounting 4
            • General
            • Fundings
            • Balance accounts
            • Authorised users
            • Journal backups
              • Journal backup properties
            • History
        • Journal class: Company accounting
          • General
          • Fundings
      • Bank details
        • General
        • Authorised persons
        • Assigned projects
      • Cashbooks
        • General
        • Postable sub-accounts
        • Cashbook backups
          • Cashbook backup properties
        • History
      • Project chart of accounts
        • Create or copy a new chart of accounts
        • Select the main account
        • Sub-account
      • Data packets
        • Project accounting
          • Closing
        • Company accounting
        • Cashbooks
          • Voucher batch
        • Partner accounting (from external system)
          • Partner accounting data
        • Supply of funds
          • Supply of funds batch
      • Assigned users
        • Assign a user
        • General
      • Assigned partners
        • Partner
          • Partner master data
          • Partner contracts
            • Partner contract
              • Partner contract data
              • Partner book
                • Enter vouchers
                • View voucher
      • Project log
      • Postings (WINPACCS Accounting 4)
        • Postings
          • Display voucher position
          • Balance overview
        • Analyses
      • Project controlling
        • Postings
          • Posting view
            • Display
            • Edit
              • Splitting
            • Multiple changes
        • Analyses
          • Create a new analysis
        • Budgets
          • New budget
          • Display
          • Edit
          • Pasting from Microsoft Excel
        • Logs
      • Inventory management
        • List of assets
          • Create new asset
          • Master data
          • Movements
          • Residual value development
  • Programmes
    • Creating or editing a programme
    • Opened programme
      • Programme master data
      • Fundings
        • Programme fundings
          • General
          • Reporting currency scheme
        • Programme budget structures
          • Setting up a programme budget structure
          • Properties
          • Budget lines
        • Donors
      • Programme chart of accounts
        • Sub-account
      • Programme log
  • Fundings
    • General
    • Reporting Currency Scheme
  • Donor management
    • Master data
    • Fundings
    • Persons
    • Reporting currency schemes
      • Exchange rate table
    • Donor budget structures
      • Set up budget structure
      • Properties
      • Budget lines
  • Financial administration
    • Bank details
      • General
      • Authorised persons
      • Assigned projects
    • Journal categories
      • Journal category General
      • Usable transaction categories and types
      • Postable accounts
    • Categories for unsettled items
      • Create or edit category
    • Postings (WINPACCS Accounting 4)
      • Postings
        • Display voucher position
      • Analyses
    • Project accounting journals
  • Controlling
    • Postings
      • Display
        • Edit
          • Splitting
      • Multiple changes
    • Analyses
      • Creating new analyses
  • User administration
    • User overview
      • Create user
      • General
      • Project and role assignments
      • Assignments
      • Billing projects
      • Settings
    • Factor reset requests
    • Information on roles
    • History
  • Partner management
    • Overview of partners
      • Partner
        • Partner master data
        • Partner contracts
          • Partner contract
            • Partner contract data
            • Partner book
              • Enter vouchers
              • View vouchers
    • Log
  • Glossar