Difference between revisions of "Translations:Internal reconciliations/6/en"

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!1.
  
!1.
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|Check the parameter {{kryss|Show in Intercompany reconciliation}} on the company in {{pth|Base registers/General/Companies}} under the tab {{flik|Other}}.
 +
|Check {{kryss|Show in Intercompany reconciliation}} for the company in {{pth|Base registers/General/Companies}} under the tab {{flik|Other}}.
 
|-
  
|-
 
!2.
  
!2.
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|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.
+
|Mark clients and suppliers with Counterpart in {{pth|Base registers/SL/Clients}} and in {{pth|Basre registers/PL/Suppliers}}. As an example, supplier A in company B and C shall be marked with Counterpart A.
 
|-
  
|-
 
!3.
  
!3.
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|If internal dealings shall be handled, you will have to also mark balance sheet accounts with counterparts.
 +
|If internal transactions shall be reconciled, also balance sheet accounts shall b marked with counterpart.
 
|}
  
|}

Latest revision as of 09:55, 12 April 2022

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Message definition (Internal reconciliations)
!1.
|Kryssa för {{kryss|Visa i avstämning mellan bolag}} på företaget i {{pth|Basregister/Allmänt/Företag}} under fliken {{flik|Övrigt}}.
|-
!2.
|Märk upp kunder och leverantörer med motföretag i {{pth|Basregister/Kun/Kunder}} respektive {{pth|Basregister/Lev/Leverantörer}}. Som exempel ska leverantör A i bolag B och C märkas upp med  motföretag A. 
|-
!3.
|Om interna mellanhavanden ska stämmas av så behöver även balanskonton för detta märkas upp med motföretag.
|}
Translation!1.
|Check {{kryss|Show in Intercompany reconciliation}} for the company in {{pth|Base registers/General/Companies}} under the tab {{flik|Other}}.
|-
!2.
|Mark clients and suppliers with Counterpart in {{pth|Base registers/SL/Clients}} and in {{pth|Basre registers/PL/Suppliers}}. As an example, supplier A in company B and C shall be marked with Counterpart A. 
|-
!3.
|If internal transactions shall be reconciled, also balance sheet accounts shall b marked with counterpart.
|}

!1. |Check "Show in Intercompany reconciliation" for the company in Base registers/General/Companies under the tab Other. |- !2. |Mark clients and suppliers with Counterpart in Base registers/SL/Clients and in Basre registers/PL/Suppliers. As an example, supplier A in company B and C shall be marked with Counterpart A. |- !3. |If internal transactions shall be reconciled, also balance sheet accounts shall b marked with counterpart. |}

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