====== Book activities ====== The feature **//Timetable/Book turnover//** serves the posting for elapsed bookings, for clubs that don’t work with cash, or green fee prints. These transactions are deposited into the clients’ accounts and can be printed as a list, if necessary. HINT: This procedure is rarely applied in practice because many new features, which show the desired lists and statistics with much more details, have emerged (e.g. [[en:timetable:drucken:statistik|Timetable statistics]], list of people with lap number etc.). {{:en:timetable:umsaetzeverbuchen:unsatzverbuchen.png}} :!: Please note that transactions in the timetable have to be reviewed and/or cancelled if required before posting. Determine the period and the division the update is supposed to be made for, then confirm with **//OK.//** The transaction is now posted as an open position into the customers’ account division that hosts all timetable transactions. You can select the division of transaction in the menu under **//Timetable/Configure Timetable-Rules//**. {{:en:timetable:umsaetzeverbuchen:kontenbereich.png|}}