Difference between revisions of "Translations:Reconciliations between companies/6/da"

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(Created page with "!1. |Afkryds parameterfeltet {{kryss|Vis i afstemning mellem selskaber}} på selskabet i {{pth|Basisregister/Generelt/Selskaber}} under fanebladet {{flik|Øvrigt}}. |- !2. |Me...")
 
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|Merk kunder og leverandører med Tag clients and suppliers with Counterpart in {{pth|Base registers/SL/Clients}} and in {{pth|Base registers/PL/Suppliers}}respectively. Example: Supplier A in companies B and C shall be tagged with Counterpart A. The tag enables finding suppliers' invoices and client invoices as well as internal dealings.
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|Merk kunder og leverandører med Modselskab (feltet "Afstemning mod") i{{pth|Basisregister/DEB/Kunder}} og i {{pth|Basisregister/KRE/Leverandører}}. Eksempel: Leverandør A i selskaberne B og C skal mærkes med Modselskab A. Takket vare mærkningen kan man finde leverandørfakturaer og kundefakturaer og interne transaktioner.
 
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Revision as of 15:54, 14 August 2020

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Message definition (Reconciliations between companies)
!1.
|Check the parameter {{kryss|Show in Intercompany reconciliation}} on the company in {{pth|Base registers/General/Companies}} under the tab {{flik|Other}}.
|-
!2.
|Tag clients and suppliers with Counterpart in {{pth|Base registers/SL/Clients}} and in {{pth|Base registers/PL/Suppliers}}respectively. Example: Supplier A in companies B and C shall be tagged with Counterpart A. The tag enables finding suppliers' invoices and client invoices as well as internal dealings.
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!3.
|If internal dealings shall be handled,(shown as G/L Trade debtors and creditors in the report) you will have to also mark balance sheet accounts with counterparts in each company. 
|}
Translation!1.
|Afkryds parameterfeltet {{kryss|Vis i afstemning mellem selskaber}} på selskabet i {{pth|Basisregister/Generelt/Selskaber}} under fanebladet {{flik|Øvrigt}}.
|-
!2.
|Merk kunder og leverandører med Modselskab (feltet "Afstemning mod") i{{pth|Basisregister/DEB/Kunder}} og i {{pth|Basisregister/KRE/Leverandører}}. Eksempel: Leverandør A i selskaberne B og C skal mærkes med Modselskab A. Takket vare mærkningen kan man finde leverandørfakturaer og kundefakturaer og interne transaktioner.
|-
!3.
|If internal dealings shall be handled,(shown as G/L Trade debtors and creditors in the report) you will have to also mark balance sheet accounts with counterparts in each company. 
|}

!1. |Afkryds parameterfeltet "Vis i afstemning mellem selskaber" på selskabet i Basisregister/Generelt/Selskaber under fanebladet Øvrigt. |- !2. |Merk kunder og leverandører med Modselskab (feltet "Afstemning mod") iBasisregister/DEB/Kunder og i Basisregister/KRE/Leverandører. Eksempel: Leverandør A i selskaberne B og C skal mærkes med Modselskab A. Takket vare mærkningen kan man finde leverandørfakturaer og kundefakturaer og interne transaktioner. |- !3. |If internal dealings shall be handled,(shown as G/L Trade debtors and creditors in the report) you will have to also mark balance sheet accounts with counterparts in each company. |}

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