Difference between revisions of "News:Selection of clearing status/da"
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Udvalgene er: |
Udvalgene er: |
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+ | • Alle – Viser alle transaktioner uanset udligninger. |
• 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 16:19, 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.
• 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
