The bookings panel in business transactions will assist you in locating the Credit, Debit, and Liability information for that specific transaction. Bookings involve often organizing your bank's transactions into separate accounts. It can be used to create General Ledger as well.

Additionally, bookings will also generate the contra entry for the receipt of fees from the pertinent revenue account, the intermediate bookings needed for currency conversion to the currencies ledger account, and the liability bookings produced by the entries made on the "Liability" panel.

How this is progressing in DOKA:

One of the most significant and necessary features in Doka is the Booking panel. All business transactions will be automatically recorded as occurrences.( LETOPN, LITOPN, GITOPN, TRTOPN...and so on ) 

You can see an example of how it functions in LITOPN ( Opening of LC ) 

The "Bookings" panel displays all reservations with

• Credit/Debit sign
• Account number
• Booking currency
• Booking amount
• Value date
• Counter currency
• Counter amount = equivalent amount in the system currency
• PN Prima nota number
• Account Name 

Note: You are not permitted to enter any information or make any changes in this panel; it is just for informational reasons. Later, the information is sent through an interface to your accounting Software.