Difference between revisions of "News:Selection of clearing status/en"
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For companies who have activated the function Clearing of accounts it is now possible to do a selection on clearing status in Accounting/Queries, tab Accounts on transaction level. |
For companies who have activated the function Clearing of accounts it is now possible to do a selection on clearing status in Accounting/Queries, tab Accounts on transaction level. |
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| + | The selections are: |
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| + | • All – Shows all transactions regardless of clearings. |
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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 |
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| + | • Not cleared - All transactions with remaining amount != 0 other than 0) |
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| + | 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. |
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The function clearing of Accounts is activated by registering a Voucher series for Clearing in Base registers / G/L / Parameters, Tab Registration. |
The function clearing of Accounts is activated by registering a Voucher series for Clearing in Base registers / G/L / Parameters, Tab Registration. |
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+ | {{ExpandImage|acc_clearing_selection2.png}} |
Latest revision as of 13:49, 29 December 2023
| Published | 2023-12-20 |
|---|---|
| Module | Accounting |
| Version | 546W2311 |
| Revision | 0 |
| Case number | CORE-5278 |
Selection of clearing status
For companies who have activated the function Clearing of accounts it is now possible to do a selection on clearing status in Accounting/Queries, tab Accounts on transaction level.
The selections are:
• All – Shows all transactions regardless of clearings.
• 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
