Difference between revisions of "Translations:Enter vouchers/60/en"

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A program for registration of supporting vouchers, either without integration to other subsystems och with assignations to other ledgers.
  
A program for registration of supporting vouchers, either without integration to other subsystems och with assignations to other ledgers.
 
 
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=Enter vouchers=
+
=Enter vouchers=
 
==General==
  
==General==
 
Vouchers are registered in Accounting | Vouchers. The standard series has the prefix BO, but more voucher series can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.
  
Vouchers are registered in Accounting | Vouchers. The standard series has the prefix BO, but more voucher series can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.

Latest revision as of 11:10, 27 January 2026

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Message definition (Enter vouchers)
A program for registration of supporting vouchers, either without integration to other subsystems och with assignations to other ledgers.
 
=Enter vouchers=
==General==
Vouchers are registered in Accounting | Vouchers. The standard series has the prefix BO, but more voucher series can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.
==Enter voucher without assignment to another subsystem ==
* Select series and press NEW
* Write heading
* Enter accounting date, the Today button gives today’s date.
* Enter thereafter account and debit/credit
TranslationA program for registration of supporting vouchers, either without integration to other subsystems och with assignations to other ledgers.
 
=Enter vouchers=
==General==
Vouchers are registered in Accounting | Vouchers. The standard series has the prefix BO, but more voucher series can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.
==Enter voucher without assignment to another subsystem ==
* Select series and press NEW
* Write heading
* Enter accounting date, the Today button gives today’s date.
* Enter thereafter account and debit/credit

A program for registration of supporting vouchers, either without integration to other subsystems och with assignations to other ledgers.

Enter vouchers

General

Vouchers are registered in Accounting | Vouchers. The standard series has the prefix BO, but more voucher series can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.

Enter voucher without assignment to another subsystem

  • Select series and press NEW
  • Write heading
  • Enter accounting date, the Today button gives today’s date.
  • Enter thereafter account and debit/credit
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