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Create the page "General ledger" on this wiki! See also the search results found.

• Client and Project
  ...will then be recalculated with the currency rate stated in Base registers/General/Currencies. ...cts. The master projects are defined in the project registration or in the General information tab at each of the separate projects.
  30 KB (4,946 words) - 14:30, 29 May 2023
• Invoicing
  |'''General inv. text''' ...gisters, Invoice clients. It will be assigned a client number in the sales ledger. You can enter the invoice client number both here and on the project.
  19 KB (3,037 words) - 14:45, 8 October 2025
• Registrering och attest av leverantörsfakturor.en
  == General == ...s (vendor invoices), the invoices shall be entered in Backoffice: Purchase Ledger.
  10 KB (1,574 words) - 16:52, 17 July 2015
• Payments
  ==General== <!--T:36--> ...rs. The parameter is in Accounting | Backoffice | Base registers, Purchase ledger tab.
  4 KB (687 words) - 12:38, 21 January 2026
• Enter vouchers
  ==General== ...can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.
  11 KB (1,790 words) - 12:10, 27 January 2026
• Enter clients and projects
  === General === <!--T:8--> |The client’s identity in the Sales Ledger. If blank, the client ID will be used.
  21 KB (3,171 words) - 15:22, 19 September 2023
• Expense reports startup
  ...for Expenses are set in Accounting | Backoffice | Base registers, General ledger tab. ...his is done in Accounting | Backoffice | Base registers, under the General ledger tab.
  12 KB (1,884 words) - 16:54, 25 March 2026
• Register and approve supplier invoices
  ...ting are created in Accounting | Backoffice | Base registers, the Purchase Ledger tab. ...in a voucher template in Accounting | Backoffice | Base registers, General ledger tab. An automatic posting is triggered when something is booked to the base
  10 KB (1,521 words) - 11:02, 22 January 2026
• Monthly closing reconciliation
  ...the Reconciliation periodical allocations in Accounting | Reports, General ledger tab and compare with the balance on the account for periodical allocations. * Print VAT declaration under Accounting | Reports, General ledger tab. See separate chapter about VAT reconciliation.
  9 KB (1,358 words) - 17:48, 12 February 2026
• Expense reports startup/sv
  [[Category: General ledger]]
  12 KB (1,902 words) - 17:32, 27 March 2026
• Client and Project/da
  Backoffice/Purchase ledger. |'''General information'''
  29 KB (4,608 words) - 14:43, 29 May 2023
• Media Base registers
  == General == <!--T:1--> |Own label on client that can be printed in Sales ledger and in reports
  43 KB (7,064 words) - 16:42, 8 August 2018
• Media Base registers/sv
  |Own label on client that can be printed in Sales ledger and in reports ...want to send the invoice to a different address than the one in the Sales ledger
  44 KB (7,405 words) - 20:30, 12 June 2017
• Media accounting
  ...Accounts tab or the Account specification in Accounting | Reports, General Ledger tab. ...invoice is created and added to the corresponding supplier in the Purchase ledger, which is then paid.
  13 KB (1,936 words) - 17:20, 26 January 2026
• Enter clients and projects/en
  === General === |The client’s identity in the Sales Ledger. If blank, the client ID will be used.
  20 KB (2,977 words) - 15:36, 19 September 2023
• Enter vouchers/en
  ==General== ...can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.
  11 KB (1,732 words) - 12:10, 27 January 2026
• Expense reports startup/en
  ...for Expenses are set in Accounting | Backoffice | Base registers, General ledger tab. ...his is done in Accounting | Backoffice | Base registers, under the General ledger tab.
  11 KB (1,790 words) - 16:20, 26 March 2026
• Payments/en
  ==General== ...rs. The parameter is in Accounting | Backoffice | Base registers, Purchase ledger tab.
  4 KB (651 words) - 12:38, 21 January 2026
• Monthly closing reconciliation/en
  ...the Reconciliation periodical allocations in Accounting | Reports, General ledger tab and compare with the balance on the account for periodical allocations. * Print VAT declaration under Accounting | Reports, General ledger tab. See separate chapter about VAT reconciliation.
  9 KB (1,328 words) - 17:48, 12 February 2026
• Invoicing/en
  |'''General inv. text''' ...gisters, Invoice clients. It will be assigned a client number in the sales ledger. You can enter the invoice client number both here and on the project.
  18 KB (2,943 words) - 14:46, 8 October 2025

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