Difference between revisions of "Translations:New year in Marathon/4/en"

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New accounting years are created in Accounting: Accounting year and periods.
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New accounting years are created in {{pth|Accounting|Accounting year and periods}}. Click on {{btn|New}} and ensure that the suggested start- and stop dates are correct. If the final period shall be another than the one stated, e.g due to prolonging, it can be overwritten. Select if the opening balances from previous year shall be updated automatically. Tick in or off the box {{kryss|Update OB at new transactions in previous year}}. Save.
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# Click on New and ensure that the suggested start- and stop dates are correct. If the final period shall be another than the one stated, e.g due to prolonging, it can be overwritten.
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# Select if the opening balances from previous year shall be updated automatically. Tick in or off the box “Update OB at new transactions in previous year”.
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# Save.

Latest revision as of 13:22, 25 November 2022

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Message definition (New year in Marathon)
New accounting years are created in {{pth|Accounting|Accounting year and periods}}. Click on {{btn|New}} and ensure that the suggested start- and stop dates are correct. If the final period shall be another than the one stated, e.g due to prolonging, it can be overwritten. Select if the opening balances from previous year shall be updated automatically. Tick in or off the box {{kryss|Update OB at new transactions in previous year}}. We recommend that you keep the box checked. Save.
TranslationNew accounting years are created in Accounting: Accounting year and periods.
# Click on New and ensure that the suggested start- and stop dates are correct. If the final period shall be another than the one stated, e.g due to prolonging, it can be overwritten.
# Select if the opening balances from previous year shall be updated automatically. Tick in or off the box “Update OB at new transactions in previous year”. 
# Save.

New accounting years are created in Accounting: Accounting year and periods.

  1. Click on New and ensure that the suggested start- and stop dates are correct. If the final period shall be another than the one stated, e.g due to prolonging, it can be overwritten.
  2. Select if the opening balances from previous year shall be updated automatically. Tick in or off the box “Update OB at new transactions in previous year”.
  3. Save.
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