https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AGroup_consolidation%2F4%2Fen 2026-04-23T14:30:35Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Group_consolidation/4/en&diff=77061&oldid=prev 2023-05-29T13:38:15Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:38, 29 May 2023</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 4:</td> <td colspan="2" class="diff-lineno">Line 4:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># Enter companies to be consolidated in the column From. You can enter one or several cost centres from a company and make calculations. See example 2 below.</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># Enter companies to be consolidated in the column From. You can enter one or several cost centres from a company and make calculations. See example 2 below.</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># If the consolidation is in another currency, state it in the Currency column. Otherwise, the currency of the group consolidation company will be used. The currency is converted per each period, i.e., if the consolidation is made for period 0121 -1221, the months are calculated with the rate of the last date of each month.</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># If the consolidation is in another currency, state it in the Currency column. Otherwise, the currency of the group consolidation company will be used. The currency is converted per each period, i.e., if the consolidation is made for period 0121 -1221, the months are calculated with the rate of the last date of each month.</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># You can use Currency sets for a fixed rate throughout the year. Currency sets are created in {{pth|System|Base registers/General/Currency sets}}. Contact <del class="diffchange diffchange-inline">Kalin</del> <del class="diffchange diffchange-inline">Setterberg</del> for more information about currency sets.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># You can use Currency sets for a fixed rate throughout the year. Currency sets are created in {{pth|System|Base registers/General/Currency sets}}. Contact <ins class="diffchange diffchange-inline">Marathon support</ins> for more information about currency sets.</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># Save and press the button {{btn|Consolidate}} to start the consolidation.</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># Save and press the button {{btn|Consolidate}} to start the consolidation.</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># Print out reports in {{pth|Accounting/Reports/Bookkeeping}}.</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># Print out reports in {{pth|Accounting/Reports/Bookkeeping}}.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:68010:newid:77061 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Group_consolidation/4/en&diff=68010&oldid=prev 2021-10-22T12:41:13Z

<p>Importing a new version from external source</p> <p><b>New page</b></p><div># Select {{btn|New}} in {{pth|Accounting/Group consolidation}}.<br /> # Give the consolidation a name and select your company for consolidated balances in the designated field.<br /> # Name the companies to be consolidated in the column Cost centre. The name here is the one that the balance will be marked with in reports after the consolidation.<br /> # Enter companies to be consolidated in the column From. You can enter one or several cost centres from a company and make calculations. See example 2 below.<br /> # If the consolidation is in another currency, state it in the Currency column. Otherwise, the currency of the group consolidation company will be used. The currency is converted per each period, i.e., if the consolidation is made for period 0121 -1221, the months are calculated with the rate of the last date of each month.<br /> # You can use Currency sets for a fixed rate throughout the year. Currency sets are created in {{pth|System|Base registers/General/Currency sets}}. Contact Kalin Setterberg for more information about currency sets.<br /> # Save and press the button {{btn|Consolidate}} to start the consolidation.<br /> # Print out reports in {{pth|Accounting/Reports/Bookkeeping}}.</div>

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