In the emballage group various settings can be dobe which apply to emballage mutations.
At the company level you can set a default emballage group.
At the relation level you can make an exception to the default.
So Transpas first checks the relation, then the company settings, otherwise the emballage group stays empty.
| Primary account ruleset | The account ruleset which is set here is the default, without exception |
| Account ruleset | The account ruleset which is set here is the default. When a emballage ruleset has been set on the relation, that supersedes this one |
| Statement counter | The counter which is used the number the statements (StatementID) |
| Date method | Which date is chosen. This could be the creation date of the mutation, the loading or unloading date of the shipment, or you can set this to always be the unloading date of the shipment |
| Do not book on debtor of shipment | When set to no (or empty) Transpas chooses the debtor as the account |