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
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Entry types can be receipts or disbursements, and you can define and use them to provide more details about the transactions.
2026-02-19T17:09:06+01:00
# Create an entry type for disbursements or receipts
Entry types can be receipts or disbursements, and you can define and use them to provide more details about the transactions.
1. Go to the [Entry types (CA203000)](/visma-net-erp/help/cash-management/cash-management-windows/entry-types-ca203000/) window.
1. Click , to add a new record.
1. In the **Entry type ID** field, enter the next available number.
1. In the **Disb./receipt** field, click to select one of these:
1. **Receipt** - records money going in.
1. **Disbursement** - records money going out.
1. In the **Entry type description** field, enter a description for your new entry type.
1. In the **Workspace** field, select Cash management.
1. In the **Default offset subaccount** field, select the preferred subaccount.
1. Optional: Enter additional information in the remaining fields.
1. Click .
## What is next?
You can assign cash accounts to entry types: [Select and edit an entry type](/visma-net-erp/help/cash-management/configure-cash-accounts/select-and-edit-an-entry-type/).
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Windows