https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AReconciliations_between_companies%2F6%2Fda 2026-05-25T03:06:11Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Reconciliations_between_companies/6/da&diff=61286&oldid=prev 2020-08-19T14:14:34Z

<p></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 14:14, 19 August 2020</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 6:</td> <td colspan="2" class="diff-lineno">Line 6:</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>|-</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>|-</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>!3.</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>!3.</div></td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</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>|Interne transaktioner må håndteres (vises som Fordringer og gälder BOG i rapporten). Du må også mærke balancekonti med modselskab i hvert selskab. </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>|If internal dealings shall be handled,(shown as G/L Trade debtors and creditors in the report) you will have to also mark balance sheet accounts with counterparts in each company. </div></td> <td colspan="2" class="diff-empty">&#160;</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>|}</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>|}</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:61220:newid:61286 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Reconciliations_between_companies/6/da&diff=61220&oldid=prev 2020-08-14T14:54:37Z

<p></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 14:54, 14 August 2020</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 3:</td> <td colspan="2" class="diff-lineno">Line 3:</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>|-</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>|-</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>!2.</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>!2.</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>|Merk kunder og leverandører med <del class="diffchange diffchange-inline">Tag</del> <del class="diffchange diffchange-inline">clients</del> <del class="diffchange diffchange-inline">and</del> <del class="diffchange diffchange-inline">suppliers with Counterpart in</del> {{pth|<del class="diffchange diffchange-inline">Base registers</del>/<del class="diffchange diffchange-inline">SL</del>/<del class="diffchange diffchange-inline">Clients</del>}} <del class="diffchange diffchange-inline">and</del> <del class="diffchange diffchange-inline">in</del> {{pth|<del class="diffchange diffchange-inline">Base registers</del>/<del class="diffchange diffchange-inline">PL</del>/<del class="diffchange diffchange-inline">Suppliers</del>}}<del class="diffchange diffchange-inline">respectively</del>. <del class="diffchange diffchange-inline">Example</del>: <del class="diffchange diffchange-inline">Supplier</del> A <del class="diffchange diffchange-inline">in</del> <del class="diffchange diffchange-inline">companies</del> B <del class="diffchange diffchange-inline">and</del> C <del class="diffchange diffchange-inline">shall</del> <del class="diffchange diffchange-inline">be</del> <del class="diffchange diffchange-inline">tagged</del> <del class="diffchange diffchange-inline">with Counterpart</del> A. <del class="diffchange diffchange-inline">The tag enables</del> <del class="diffchange diffchange-inline">finding</del> <del class="diffchange diffchange-inline">suppliers'</del> <del class="diffchange diffchange-inline">invoices</del> <del class="diffchange diffchange-inline">and</del> <del class="diffchange diffchange-inline">client</del> <del class="diffchange diffchange-inline">invoices</del> <del class="diffchange diffchange-inline">as</del> <del class="diffchange diffchange-inline">well</del> <del class="diffchange diffchange-inline">as</del> <del class="diffchange diffchange-inline">internal</del> <del class="diffchange diffchange-inline">dealings</del>.</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>|Merk kunder og leverandører med <ins class="diffchange diffchange-inline">Modselskab</ins> <ins class="diffchange diffchange-inline">(feltet</ins> <ins class="diffchange diffchange-inline">"Afstemning</ins> <ins class="diffchange diffchange-inline">mod")</ins> <ins class="diffchange diffchange-inline">i</ins>{{pth|<ins class="diffchange diffchange-inline">Basisregister</ins>/<ins class="diffchange diffchange-inline">DEB</ins>/<ins class="diffchange diffchange-inline">Kunder</ins>}} <ins class="diffchange diffchange-inline">og</ins> <ins class="diffchange diffchange-inline">i</ins> {{pth|<ins class="diffchange diffchange-inline">Basisregister</ins>/<ins class="diffchange diffchange-inline">KRE</ins>/<ins class="diffchange diffchange-inline">Leverandører</ins>}}. <ins class="diffchange diffchange-inline">Eksempel</ins>: <ins class="diffchange diffchange-inline">Leverandør</ins> A <ins class="diffchange diffchange-inline">i</ins> <ins class="diffchange diffchange-inline">selskaberne</ins> B <ins class="diffchange diffchange-inline">og</ins> C <ins class="diffchange diffchange-inline">skal</ins> <ins class="diffchange diffchange-inline">mærkes</ins> <ins class="diffchange diffchange-inline">med</ins> <ins class="diffchange diffchange-inline">Modselskab</ins> A. <ins class="diffchange diffchange-inline">Takket</ins> <ins class="diffchange diffchange-inline">vare</ins> <ins class="diffchange diffchange-inline">mærkningen</ins> <ins class="diffchange diffchange-inline">kan</ins> <ins class="diffchange diffchange-inline">man</ins> <ins class="diffchange diffchange-inline">finde</ins> <ins class="diffchange diffchange-inline">leverandørfakturaer</ins> <ins class="diffchange diffchange-inline">og</ins> <ins class="diffchange diffchange-inline">kundefakturaer</ins> <ins class="diffchange diffchange-inline">og</ins> <ins class="diffchange diffchange-inline">interne</ins> <ins class="diffchange diffchange-inline">transaktioner</ins>.</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>|-</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>|-</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>!3.</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>!3.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:60863:newid:61220 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Reconciliations_between_companies/6/da&diff=60863&oldid=prev 2020-08-10T15:01:43Z

<p>Created page with &quot;!1. |Afkryds parameterfeltet {{kryss|Vis i afstemning mellem selskaber}} på selskabet i {{pth|Basisregister/Generelt/Selskaber}} under fanebladet {{flik|Øvrigt}}. |- !2. |Me...&quot;</p> <p><b>New page</b></p><div>!1.<br /> |Afkryds parameterfeltet {{kryss|Vis i afstemning mellem selskaber}} på selskabet i {{pth|Basisregister/Generelt/Selskaber}} under fanebladet {{flik|Øvrigt}}.<br /> |-<br /> !2.<br /> |Merk kunder og leverandører med Tag clients and suppliers with Counterpart in {{pth|Base registers/SL/Clients}} and in {{pth|Base registers/PL/Suppliers}}respectively. Example: Supplier A in companies B and C shall be tagged with Counterpart A. The tag enables finding suppliers' invoices and client invoices as well as internal dealings.<br /> |-<br /> !3.<br /> |If internal dealings shall be handled,(shown as G/L Trade debtors and creditors in the report) you will have to also mark balance sheet accounts with counterparts in each company. <br /> |}</div>

TR