Translations:Enter vouchers/21/en - Revision history

FuzzyBot: Importing a new version from external source

2023-09-21T14:31:58Z

Importing a new version from external source

TR at 13:53, 31 August 2020

2020-08-31T13:53:10Z

FuzzyBot: Importing a new version from external source

2020-08-10T12:27:34Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:36:00Z

Importing a new version from external source

TR at 12:41, 22 January 2016

2016-01-22T12:41:58Z

Diana Nayis: Created page with "The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – fiel..."

2015-12-15T15:32:39Z

Created page with "The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – fiel..."

New page

The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has sent. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).

@@ Line 1: / Line 1: @@
 === Foreign currency===
 '''Automatic posting of currency rate discrepancy'''
-If accounts s for currency rate losses and profits are set in {{pth|Base registers/PL/Parameters}}, tab Payments, the discrepancies will be automatically booked.
+If accounts s for currency rate losses and profits are set in {{pth|Base registers/SL/Parameters}}, tab Payments, the discrepancies will be automatically booked.

@@ Line 1: / Line 1: @@
 === Foreign currency===
 '''Automatic posting of currency rate discrepancy'''
-If accounts s for currency rate losses and profits are set in {{pth|Base registers/SL/Parameters}}, tab Payments, the discrepancies will be automatically booked.
+If accounts s for currency rate losses and profits are set in {{pth|Base registers/PL/Parameters}}, tab Payments, the discrepancies will be automatically booked.

← Older revision		Revision as of 12:27, 10 August 2020
Line 1:		Line 1:
		+	=== Foreign currency===
−	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has sent. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).
		+	'''Automatic posting of currency rate discrepancy'''
		+	If accounts s for currency rate losses and profits are set in {{pth\|Base registers/SL/Parameters}}, tab Payments, the discrepancies will be automatically booked.

← Older revision		Revision as of 13:36, 29 September 2016
Line 1:		Line 1:
−	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has sent. The currency discrepancy that might occur is automatically posted on an account defined for that (~~{{pth\|System\|~~Base registers/SL/Parameters}}: Acc for currency rate profits and Acc for currency rate losses).	+	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has sent. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).

← Older revision		Revision as of 12:41, 22 January 2016
Line 1:		Line 1:
−	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has sent. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).	+	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the paid amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has sent. The currency discrepancy that might occur is automatically posted on an account defined for that ({{pth\|System\|Base registers/SL/Parameters}}: Acc for currency rate profits and Acc for currency rate losses).