Select and edit an entry type /visma-net-erp/help/cash-management/configure-cash-accounts/select-and-edit-an-entry-type section On the Entry types tab, you can select a valid entry type for the selected cash account, which you can then customise. 2026-02-19T17:09:06+01:00 # Select and edit an entry type On the Entry types tab, you can select a valid entry type for the selected cash account, which you can then customise. ## Before you start To create entry types, go to: [Create an entry type for disbursements or receipts](/visma-net-erp/help/cash-management/manage-cash-transactions/create-an-entry-type-for-disbursements-or-receipts/). 1. Go to the [Cash accounts (CA202000)](/visma-net-erp/help/cash-management/cash-management-windows/cash-accounts-ca202000/) window. 1. Select a **Cash account**. 1. On the **Entry types** tab, click ![icon-add](/media/visma-net-erp/icon-add.png). A new row is added in the table. 1. Under **Entry type ID**, select the entry type you want to use. 1. Under **Offset account override**, select an account. 1. Under **VAT zone**, select a VAT zone. 1. Under **VAT calculation mode**, choose between the tax settings **Gross** or **Net**. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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