Difference between revisions of "News:Selection of clearing status/da"
(Created page with "• Alle – Viser alle transaktioner uanset udligninger.") |
(Created page with "• Med udligning - Viser alle transaktioner, der er udlignet, uanset om transaktionen er helt eller delvist udlignet.") |
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• Alle – Viser alle transaktioner uanset udligninger. |
• Alle – Viser alle transaktioner uanset udligninger. |
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| + | • Med udligning - Viser alle transaktioner, der er udlignet, uanset om transaktionen er helt eller delvist udlignet. |
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| − | • With clearing -Shows all transactions that has clearing, regardless if the transaction is fully or partially cleared. |
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• Cleared – Only transactions which are fully cleared and has remaing amount= 0 |
• Cleared – Only transactions which are fully cleared and has remaing amount= 0 |
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Revision as of 15:20, 22 February 2024
| Published | 2023-12-20 |
|---|---|
| Module | økonomi |
| Version | 546W2311 |
| Revision | 0 |
| Case number | CORE-5278 |
Udvalg på udligningsstatus
For selskaber, der har aktiveret funktionen Udligning af konti, er det nu muligt at foretage et udvalg af udligningsstatus i Økonomi/Forespørgsel, fanebladet Konti på transaktionsniveau.
Udvalgene er:
• Alle – Viser alle transaktioner uanset udligninger.
• Med udligning - Viser alle transaktioner, der er udlignet, uanset om transaktionen er helt eller delvist udlignet.
• Cleared – Only transactions which are fully cleared and has remaing amount= 0
• Not cleared - All transactions with remaining amount != 0 other than 0)
Two new columns have also been added to show the Cleared amount, and if there is an amount still needed to be cleared, it is displayed in the column Remaining amount.
The function clearing of Accounts is activated by registering a Voucher series for Clearing in Base registers / G/L / Parameters, Tab Registration.
Read more about the function Clearing of accounts on https://wikidoc.kase.se/helpcenter/view/#p=Clearing_of_accounts/en
