---
title: "How is Supplier's turnover updated in Other transactions of Expenses?"
canonical: "https://wiki.soft1.eu/space/SKEN/643073798/How%20is%20Supplier's%20turnover%20updated%20in%20Other%20transactions%20of%20Expenses%3F"
format: markdown
---
🌱 To update turnover of the trading party in Other transactions, work as follows:

- Create Trading party transaction, and
- Activate the *Update turnover* flag in Debit/Credit fixed data.

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