Difference between revisions of "Translations:New year - Quick guide/4/en"

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* If your company is connected to reports or account charts in another company, these must also be updated with new accounting year. Check in {{pth|System|Base registers/GL/Parameters}}, tab {{flik|Other}} and fields {{fld|”Company for global chart of accounts”}} and {{fld|”Company for global report generator}}” if your company is connected
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* If your company is connected to reports or account charts in another company, e.g. Z or ZZ, these must also be updated with new accounting year. Check in {{pth|System|Base registers/GL/Parameters}}, tab {{flik|Other}} and fields {{fld|”Company for global chart of accounts”}} and {{fld|”Company for global report generator}}” if your company is connected. You will also see if the company is connected to any other company when you update the OB.

Latest revision as of 13:12, 29 December 2016

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Message definition (New year - Quick guide)
* If your company is connected to reports or account charts in another company, e.g. Z or ZZ, these must also be updated with new accounting year. Check in {{pth|System|Base registers/GL/Parameters}}, tab {{flik|Other}} and fields {{fld|”Company for global chart of accounts”}} and {{fld|”Company for global report generator}}” if your company is connected. You will also see if the company is connected to any other company when you update the OB.
Translation* If your company is connected to reports or account charts in another company, e.g. Z or ZZ, these must also be updated with new accounting year. Check in {{pth|System|Base registers/GL/Parameters}}, tab {{flik|Other}} and fields {{fld|”Company for global chart of accounts”}} and {{fld|”Company for global report generator}}” if your company is connected. You will also see if the company is connected to any other company when you update the OB.
  • If your company is connected to reports or account charts in another company, e.g. Z or ZZ, these must also be updated with new accounting year. Check in System: Base registers/GL/Parameters, tab Other and fields ”Company for global chart of accounts” and ”Company for global report generator” if your company is connected. You will also see if the company is connected to any other company when you update the OB.
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