Difference between revisions of "Translations:Periodical allocations/32/en"

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== Settings ==
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== Settings ==
 
* The account for periodical allocations (accruals) shall be assigned to Periodical Allocation.
  
* The account for periodical allocations (accruals) shall be assigned to Periodical Allocation.
 
* The account for periodical allocations shall be set in Accounting | Backoffice | Base registers, Purchase ledger tab. Open the Parameter and go to Preliminary entering tab.
  
* The account for periodical allocations shall be set in Accounting | Backoffice | Base registers, Purchase ledger tab. Open the Parameter and go to Preliminary entering tab.

Latest revision as of 11:02, 19 January 2026

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Message definition (Periodical allocations)
== Settings ==
* The account for periodical allocations (accruals) shall be assigned to Periodical Allocation.
* The account for periodical allocations shall be set in Accounting | Backoffice | Base registers, Purchase ledger tab. Open the Parameter and go to Preliminary entering tab.
* If several allocation accounts are to be used, this can be set up in Accounting | Backoffice | Baser registers, under the Purchase ledger tab. Open Parameters and go to the Preliminary entering tab and tick Allow changes on allocation account. The field for allocation accounts will then be available during registration.
Translation== Settings ==
* The account for periodical allocations (accruals) shall be assigned to Periodical Allocation.
* The account for periodical allocations shall be set in Accounting | Backoffice | Base registers, Purchase ledger tab. Open the Parameter and go to Preliminary entering tab.
* If several allocation accounts are to be used, this can be set up in Accounting | Backoffice | Baser registers, under the Purchase ledger tab. Open Parameters and go to the Preliminary entering tab and tick Allow changes on allocation account. The field for allocation accounts will then be available during registration.

Settings

  • The account for periodical allocations (accruals) shall be assigned to Periodical Allocation.
  • The account for periodical allocations shall be set in Accounting | Backoffice | Base registers, Purchase ledger tab. Open the Parameter and go to Preliminary entering tab.
  • If several allocation accounts are to be used, this can be set up in Accounting | Backoffice | Baser registers, under the Purchase ledger tab. Open Parameters and go to the Preliminary entering tab and tick Allow changes on allocation account. The field for allocation accounts will then be available during registration.
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