Difference between revisions of "News:Selection of clearing status/nb"
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(Created page with "• Alle - Viser alle transaksjoner uavhengig av utligninger.") |
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Utvalgene er: |
Utvalgene er: |
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| + | • Alle - Viser alle transaksjoner uavhengig av utligninger. |
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| − | • All – Shows all transactions regardless of clearings. |
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• With clearing -Shows all transactions that has clearing, regardless if the transaction is fully or partially cleared. |
• With clearing -Shows all transactions that has clearing, regardless if the transaction is fully or partially cleared. |
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Revision as of 09:59, 27 February 2024
| Published | 2023-12-20 |
|---|---|
| Module | Økonomi |
| Version | 546W2311 |
| Revision | 0 |
| Case number | CORE-5278 |
Utvalg på utligningsstatus
For selskaper som har aktivert funksjonen Utligning av kontoer, er det nå mulig å velge utligningsstatus i Økonomi/Spørsmål, fanen Kontoer på transaksjonsnivå.
Utvalgene er:
• Alle - Viser alle transaksjoner uavhengig av utligninger.
• With clearing -Shows all transactions that has clearing, regardless if the transaction is fully or partially cleared.
• 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
