Difference between revisions of "News:Selection of clearing status/sv"
(Created page with "• Alla – Visar alla trasaktioner oavsett kvittning.") |
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• Alla – Visar alla trasaktioner oavsett kvittning. |
• Alla – Visar alla trasaktioner oavsett kvittning. |
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| + | • Med kvittning -Visar alla transaktioner med kvittning, oavsett o ny´transaktionen är helt eller delvis kvittad. |
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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 14:05, 22 February 2024
| Published | 2023-12-20 |
|---|---|
| Module | Ekonomi |
| Version | 546W2311 |
| Revision | 0 |
| Case number | CORE-5278 |
Urval för kvittningsstatus
För företag som har aktiverat funktionen Kvittning av konton är det nu möjligt att göra ett urval på kvittningsstatus i Ekonomi/Frågor, fliken Konton på transaktionsnivå.
Urvalen är:
• Alla – Visar alla trasaktioner oavsett kvittning.
• Med kvittning -Visar alla transaktioner med kvittning, oavsett o ny´transaktionen är helt eller delvis kvittad.
• 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
