TR at 14:19, 27 January 2026

2026-01-27T14:19:14Z

TR: Created page with "{|class=mandeflist !Hämta från |Funktion för att kopiera en tidigare verifikation |- !Hämta mall |En verifikationsmall kan registreras i Ekonomi | Backoffice | Basregis..."

2026-01-27T14:10:15Z

Created page with "{|class=mandeflist !Hämta från |Funktion för att kopiera en tidigare verifikation |- !Hämta mall |En verifikationsmall kan registreras i Ekonomi | Backoffice | Basregis..."

New page

{|class=mandeflist
!Hämta från
|Funktion för att kopiera en tidigare verifikation
|-
!Hämta mall
|En verifikationsmall kan registreras i Ekonomi | Backoffice | Basregister, fliken Ekonomi. Se beskrivning under Skapa verifikationsmall.
|-
!Importera (SIE 4)
|Importerar Sie 4- fil
|-
!Importera
|Importera från tex Excel
|-
!Vändning i annan period
|Skapar en vänd verifikation med ett annat bokföringsdatum
|-
!Bokföringsdatum + Idag
|Fältet Bokföringsdatum måste fyllas i innan resterande uppgifter kan registreras. Det angivna datumet kommer som förslag i nästa verifikation.
|-
!Rubrik
|Rubriken visas i verifikationslistan och är sökbar
|-
!Verifikationsnummer
|Verifikationsnummer hämtas automatiskt från Ekonomi | Backoffice | Basregister, fliken Bokföring
|-
!Account
|Enter account
|-
!Cost centre/-object
|Enter cost centre and cost object if the account requires/allows that.
|-
!Debit/Credit
|Enter amount
|-
!Dimensions
|If dimensions are used, they are displayed as separate columns. Dimensions are set up in Accounting | Backoffice | Base registers, General ledger tab. Open the year and go to the Dimensions tab. Manual dimensions are edited in Accounting | Backoffice | Base registers, General ledger tab
|-
!Text
|Enter any text with a maximum of 25 characters. Displayed in the Nominal ledger and account specification.
|-
!Subtotal
|The debit and credit columns are totalled at the bottom. The voucher cannot be saved if it does not balance.
|-
!Create VAT posting
|If Marathon's input VAT handling is used, automatic VAT posting can be created using the Input tax button, and the calculation of amounts is retrieved from the settings in the VAT classes.
|-
!Fill
|Automatically fills in the remaining amount to balance the voucher, provided that an account has been specified.
|-
!Rem.
|Shows remaining amount to balance.
|}
== Voucher template or automatic posting ==
Voucher templates are created in Accounting | Backoffice | Base registers, General ledger tab.
* Press New and give the template a name.
* Enter account and possible cost centre and cost object if the account requires/allows that.
* Enter either a percentage of an amount or an amount. If a percentage is entered, the system will ask for the total amount when the template is used and calculate the share using the percentage.
* Press Import template button to import the template into a voucher.
* An automatic posting, without clicking the Import template button in a voucher, is performed when the Base account, Base cost centre and Base cost object fields in Automatic posting at the bottom of the voucher template are filled in. See image below. Automatic posting is triggered when the base account is specified in a voucher and is displayed in the registration screen.

@@ Line 24: / Line 24: @@
 |Verifikationsnummer hämtas automatiskt från Ekonomi | Backoffice | Basregister, fliken Bokföring
 |-
 |-
 |-
 |-
-|If dimensions are used, they are displayed as separate columns. Dimensions are set up in Accounting | Backoffice | Base registers, General ledger tab. Open the year and go to the Dimensions tab. Manual dimensions are edited in Accounting | Backoffice | Base registers, General ledger tab
+|Om dimensioner används visas de som separata kolumner. Dimensioner läggs upp i Ekonomi | Backoffice | Basregister, fliken Bokföring. Öppna året och går till fliken Dimensioner. Manuella dimensioner redigeras i Ekonomi | Backoffice | Basregister, fliken Bokföring.
 |-
 !Text
 |-
 |-
 |-
-!Fill
+!Fyll ut
 |-
 |}
-Voucher templates are created in Accounting | Backoffice | Base registers, General ledger tab.
+Verifikationsmallar skapas i Ekonomi | Backoffice | Basregister, fliken Bokföring.

Translations:Enter vouchers/62/sv - Revision history

TR at 14:19, 27 January 2026

TR: Created page with "{|class=mandeflist !Hämta från |Funktion för att kopiera en tidigare verifikation |- !Hämta mall |En verifikationsmall kan registreras i Ekonomi | Backoffice | Basregis..."