Difference between revisions of "News:New Voucher sequence/da"
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The voucher sequence needs to be added to the parameter Voucher type for book-away and pending discr in <b>''Media|Backoffice|Base registers|Parameters, tab Reconcilation''</b>. |
The voucher sequence needs to be added to the parameter Voucher type for book-away and pending discr in <b>''Media|Backoffice|Base registers|Parameters, tab Reconcilation''</b>. |
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Revision as of 09:01, 8 June 2026
| Published | 2026-05-20 |
|---|---|
| Module | Økonomi |
| Version | 546W2605 |
| Revision | 0 |
| Case number | CORE-7981 |
Ny bilagsserie
Vi har tilføjet en ny bilagsserie:Vx
Bilagsserien er beregnet til brug for de automatisk genererede bilag, der som standard placeres i Bx-sekvensen.
Det er valgfrit at anvende den nye bilagsserie, og det er ligeledes valgfrit at anvende bilag med kun nogle af de specifikke funktioner blandt de nedenfor nævnte.
Da bilagsserien adskiller sig fra Bx-serien og er beregnet til automatisk genererede bilag, er der ikke indført nogen godkendelsesproces.
For at oprette den nye bilagsserie skal du gå til ›'Økonomi|Backoffice|Basisregistre|Bilagsserier‹' og oprette en ny serie.
Kodenavnene på bilagene er fra VA-VZ og V0-V9.
Den nye bilagsserie kan bruges til følgende funktioner og indstillinger:
Postering af differencer<b>
The voucher sequence needs to be added to the parameter Voucher type for book-away and pending discr in <b>Media|Backoffice|Base registers|Parameters, tab Reconcilation.
With it set, the generated vouchers for booked away discrepancies in the Reconcilation function will be placed in the Vx voucher.
Revaluation of invoices.
In the selection before doing the printout. The generated voucher is in the set sequence.
Clearing of accounts.
The Voucher sequence is added in the parameters in Accounting|Backoffice|Base registers|General ledger|Parameters.
With it set, the generated vouchers from the Clearing of accounts function is placed in the Vx sequence.
Disposals and Depriciations.
A parameter has been added in Accounting|Backoffice|Base registers|Inventory ledger|Parameters.
The parameter affects both Disposals and Depriciations. With the parameter set, the generated vouchers from the Disposals and Depriciations functions are placed in the Vx sequence.
Update periodical allocations.
A new parameter has been added in Accounting|Backoffice|Base registers|General ledger|Parameters, tab Registration.
With the parameter set, the generated vouchers from the Update periodical allocations funtion will be placed in the Vx sequence.
