User contributions
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- 19:28, 15 February 2016 (diff | hist) . . (+396) . . N Translations:Monthly closing reconciliation/56/da (Created page with "* Afslut ved at afstemme hver faktura i kreditorbogholderiet med fakturabeløbet i bogføringen, for at udelukke at forandringer er blevet foretaget på faktura i 03-32 og der...")
- 19:28, 15 February 2016 (diff | hist) . . (+20) . . Monthly closing reconciliation/da (Created page with "* Afslut ved at afstemme hver faktura i kreditorbogholderiet med fakturabeløbet i bogføringen, for at udelukke at forandringer er blevet foretaget på faktura i 03-32 og der...")
- 19:27, 15 February 2016 (diff | hist) . . (+132) . . N Translations:Monthly closing reconciliation/55/da (Created page with "* Kontrollér bookingerne i {{pth|Økonomi|Rapporter}}, Kontospecifikation for at se, at ingen bookinger er gjorte uden integration.") (current)
- 19:27, 15 February 2016 (diff | hist) . . (-8) . . Monthly closing reconciliation/da (Created page with "* Kontrollér bookingerne i {{pth|Økonomi|Rapporter}}, Kontospecifikation for at se, at ingen bookinger er gjorte uden integration.")
- 19:27, 15 February 2016 (diff | hist) . . (+105) . . N Translations:Monthly closing reconciliation/54/da (Created page with "* Udskriv 03-72 på nyt, og selektér kun på den dato, differensen opstod og vælg ”Kun sammendrag" =N")
- 19:27, 15 February 2016 (diff | hist) . . (+6) . . Monthly closing reconciliation/da (Created page with "* Udskriv 03-72 på nyt, og selektér kun på den dato, differensen opstod og vælg ”Kun sammendrag" =N")
- 19:27, 15 February 2016 (diff | hist) . . (+65) . . N Translations:Monthly closing reconciliation/53/da (Created page with "* Udskriv listen 03-72 for at se, hvilken dato differencen opstod")
- 19:27, 15 February 2016 (diff | hist) . . (+8) . . Monthly closing reconciliation/da (Created page with "* Udskriv listen 03-72 for at se, hvilken dato differencen opstod")
- 19:26, 15 February 2016 (diff | hist) . . (0) . . Monthly closing reconciliation/da
- 19:26, 15 February 2016 (diff | hist) . . (0) . . Translations:Monthly closing reconciliation/52/da (current)
- 19:26, 15 February 2016 (diff | hist) . . (+21) . . N Translations:Monthly closing reconciliation/52/da (Created page with "'''Ved differance:'''")
- 19:26, 15 February 2016 (diff | hist) . . (-7) . . Monthly closing reconciliation/da (Created page with "'''Ved differance:'''")
- 19:26, 15 February 2016 (diff | hist) . . (+124) . . N Translations:Monthly closing reconciliation/51/da (Created page with "* Udskriv liste 03-71 pr. afstemningsdato. Notér beløbet i alt og sammenlign med saldoen på kontoen for leverandørgæld.")
- 19:26, 15 February 2016 (diff | hist) . . (+21) . . Monthly closing reconciliation/da (Created page with "* Udskriv liste 03-71 pr. afstemningsdato. Notér beløbet i alt og sammenlign med saldoen på kontoen for leverandørgæld.")
- 19:26, 15 February 2016 (diff | hist) . . (+36) . . N Translations:Monthly closing reconciliation/50/da (Created page with "'''Gør følgende ved afstemning:'''") (current)
- 19:26, 15 February 2016 (diff | hist) . . (+15) . . Monthly closing reconciliation/da (Created page with "'''Gør følgende ved afstemning:'''")
- 19:25, 15 February 2016 (diff | hist) . . (+29) . . N Translations:Monthly closing reconciliation/49/da (Created page with "=== Afstemning kreditorer ===") (current)
- 19:25, 15 February 2016 (diff | hist) . . (-12) . . Monthly closing reconciliation/da (Created page with "=== Afstemning kreditorer ===")
- 19:25, 15 February 2016 (diff | hist) . . (+395) . . N Translations:Monthly closing reconciliation/48/da (Created page with "* Afslut ved at afstemme hver faktura i debitorbogholderiet med fakturabeløbet i bogføringen, for at udelukke at forandringer er blevet foretaget på faktura i 02-30 og dere...")
- 19:25, 15 February 2016 (diff | hist) . . (+22) . . Monthly closing reconciliation/da (Created page with "* Afslut ved at afstemme hver faktura i debitorbogholderiet med fakturabeløbet i bogføringen, for at udelukke at forandringer er blevet foretaget på faktura i 02-30 og dere...")
- 19:24, 15 February 2016 (diff | hist) . . (-4) . . Monthly closing reconciliation/da (Created page with " * Udskriv listen 02-72 for at se, hvilken dato differencen opstod. * Udskriv 02-72 på nyt, og selektér kun på den dato, differensen opstod og vælg ”Kun sammendrag" =N...")
- 19:24, 15 February 2016 (diff | hist) . . (+623) . . N Translations:Monthly closing reconciliation/47/da (Created page with " * Udskriv listen 02-72 for at se, hvilken dato differencen opstod. * Udskriv 02-72 på nyt, og selektér kun på den dato, differensen opstod og vælg ”Kun sammendrag" =N...")
- 19:22, 15 February 2016 (diff | hist) . . (+21) . . N Translations:Monthly closing reconciliation/46/da (Created page with "'''Ved difference:'''") (current)
- 19:22, 15 February 2016 (diff | hist) . . (-7) . . Monthly closing reconciliation/da (Created page with "'''Ved difference:'''")
- 19:21, 15 February 2016 (diff | hist) . . (+127) . . N Translations:Monthly closing reconciliation/45/da (Created page with "* Udskriv saldoliste 02-70 pr. afstemningsdato. Kontrollér beløbet i alt og sammenlign med saldoen på kundefordringskontoen")
- 19:21, 15 February 2016 (diff | hist) . . (+14) . . Monthly closing reconciliation/da (Created page with "* Udskriv saldoliste 02-70 pr. afstemningsdato. Kontrollér beløbet i alt og sammenlign med saldoen på kundefordringskontoen")
- 19:18, 15 February 2016 (diff | hist) . . (+37) . . N Translations:Monthly closing reconciliation/44/da (Created page with "'''Gør følgende ved afstemning: '''") (current)
- 19:18, 15 February 2016 (diff | hist) . . (+16) . . Monthly closing reconciliation/da (Created page with "'''Gør følgende ved afstemning: '''")
- 19:17, 15 February 2016 (diff | hist) . . (+28) . . N Translations:Monthly closing reconciliation/43/da (Created page with "=== Afstemning debitorer ===") (current)
- 19:17, 15 February 2016 (diff | hist) . . (-10) . . Monthly closing reconciliation/da (Created page with "=== Afstemning debitorer ===")
- 19:17, 15 February 2016 (diff | hist) . . (+10) . . Translations:Monthly closing reconciliation/42/da
- 19:17, 15 February 2016 (diff | hist) . . (+10) . . Monthly closing reconciliation/da
- 19:17, 15 February 2016 (diff | hist) . . (+164) . . N Translations:Monthly closing reconciliation/42/da (Created page with "* Kig på momskontoen i Okonomi: Rapporter/Kontospecifikation for valgt periode så at ingen manuelle genbookinger er blevet gjort (foruden genbookingen af momsen).")
- 19:17, 15 February 2016 (diff | hist) . . (+7) . . Monthly closing reconciliation/da (Created page with "* Kig på momskontoen i Okonomi: Rapporter/Kontospecifikation for valgt periode så at ingen manuelle genbookinger er blevet gjort (foruden genbookingen af momsen).")
- 19:16, 15 February 2016 (diff | hist) . . (+6) . . Monthly closing reconciliation/da (Created page with "* Kontrollér, at ingen bookinger er blevet gjort på fircifrede indtægtskontoer .")
- 19:16, 15 February 2016 (diff | hist) . . (+83) . . N Translations:Monthly closing reconciliation/41/da (Created page with "* Kontrollér, at ingen bookinger er blevet gjort på fircifrede indtægtskontoer .")
- 19:16, 15 February 2016 (diff | hist) . . (+135) . . N Translations:Monthly closing reconciliation/40/da (Created page with "* Udskriv liste 01-90-02 og selektér på den periode, du vil afstemme. Her vises alle poster, der ikke er bookede op med korrekt moms.")
- 19:16, 15 February 2016 (diff | hist) . . (-9) . . Monthly closing reconciliation/da (Created page with "* Udskriv liste 01-90-02 og selektér på den periode, du vil afstemme. Her vises alle poster, der ikke er bookede op med korrekt moms.")
- 19:16, 15 February 2016 (diff | hist) . . (+174) . . N Translations:Monthly closing reconciliation/39/da (Created page with "* Kontrollér, at foregående måneds moms er booket bort. Transaktioner kan ha kommet ind efter at regnskabet blev gjort, hvorfor momsbeløbet kan være højere denne måned") (current)
- 19:16, 15 February 2016 (diff | hist) . . (-5) . . Monthly closing reconciliation/da (Created page with "* Kontrollér, at foregående måneds moms er booket bort. Transaktioner kan ha kommet ind efter at regnskabet blev gjort, hvorfor momsbeløbet kan være højere denne måned")
- 19:16, 15 February 2016 (diff | hist) . . (+23) . . N Translations:Monthly closing reconciliation/38/da (Created page with "''' Ved difference: '''") (current)
- 19:16, 15 February 2016 (diff | hist) . . (-6) . . Monthly closing reconciliation/da (Created page with "''' Ved difference: '''")
- 19:15, 15 February 2016 (diff | hist) . . (+70) . . N Translations:Monthly closing reconciliation/37/da (Created page with "* Kontrollér din momsdeklaration i 01-65-01 for den aktuelle periode.")
- 19:15, 15 February 2016 (diff | hist) . . (+31) . . Monthly closing reconciliation/da (Created page with "* Kontrollér din momsdeklaration i 01-65-01 for den aktuelle periode.")
- 19:15, 15 February 2016 (diff | hist) . . (+46) . . N Translations:Monthly closing reconciliation/36/da (Created page with "=== Følgende må foretages ved afstemning:===") (current)
- 19:15, 15 February 2016 (diff | hist) . . (+24) . . Monthly closing reconciliation/da (Created page with "=== Følgende må foretages ved afstemning:===")
- 19:15, 15 February 2016 (diff | hist) . . (+196) . . N Translations:Monthly closing reconciliation/35/da (Created page with "Momsdeklarationen i 01-65 forudsætter, at momsen bookes bort hver måned. For at kunne se momsen bagover i tiden anbefales, at foregående måneds moms bookes bort i begyndel...")
- 19:15, 15 February 2016 (diff | hist) . . (+122) . . Monthly closing reconciliation/da (Created page with "Momsdeklarationen i 01-65 forudsætter, at momsen bookes bort hver måned. For at kunne se momsen bagover i tiden anbefales, at foregående måneds moms bookes bort i begyndel...")
- 19:15, 15 February 2016 (diff | hist) . . (+190) . . N Translations:Monthly closing reconciliation/34/da (Created page with "For at undgå difference er det vigtigt, at I holder den struktur, Marathon har. Systemet kan ikke tolke og placere bookninger i momsdeklarationen, der er førte på kontoer u...") (current)
- 19:15, 15 February 2016 (diff | hist) . . (-10) . . Monthly closing reconciliation/da (Created page with "For at undgå difference er det vigtigt, at I holder den struktur, Marathon har. Systemet kan ikke tolke og placere bookninger i momsdeklarationen, der er førte på kontoer u...")
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