en:finance_settings
Differences
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en:finance_settings [2022/12/28 11:47] – triinp | en:finance_settings [2022/12/28 12:28] – triinp | ||
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* **Yes** (creates an automatic transaction) | * **Yes** (creates an automatic transaction) | ||
***VAT declaration automatic transaction Debit Account** - finance transaction debit account (VAT payable debt account) | ***VAT declaration automatic transaction Debit Account** - finance transaction debit account (VAT payable debt account) | ||
- | ***VAT declaration automatic transaction Credit Account** - finance transaction credit account (Maksuameti ettemaksukonto või Maksuameti koondkonto) | + | ***VAT declaration automatic transaction Credit Account** - finance transaction credit account (Tax Office prepayment account or Tax Office account) |
- | ***Account mother length, Account child length, Account child count** - with these three settings can structure financial accounts and view the results with the corresponding depth from the report. \\ For example, if you set the mother' | + | ***Account mother length, Account child length, Account child count** - with these three settings can structure financial accounts and view the results with the corresponding depth from the report. \\ For example, if you set the mother' |
+ | A new option **Depth** will appear in financial reports, which can be used to determine the level at which the report is viewed \\ | ||
+ | {{: | ||
+ | {{:et:triinp20221228-121030.png}} | ||
***Reorganize object in transaction with nightly maintenance** - if the setting is " | ***Reorganize object in transaction with nightly maintenance** - if the setting is " | ||
***Expense uses row date for Currency Rate** - with " | ***Expense uses row date for Currency Rate** - with " | ||
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***Default report** - report code by default on the income statement, balance sheet and turnover report | ***Default report** - report code by default on the income statement, balance sheet and turnover report | ||
***Default Budget Type** - when creating a new budget, the type is filled with the given option if filled. | ***Default Budget Type** - when creating a new budget, the type is filled with the given option if filled. | ||
- | ***Vaikimise katseaeg kuudes**- sisestatakse katseaja kuude pikkus, kui soovitakse, et personalikaardil saaks automaatselt topelt hiireklikiga asetada katseaja lõpukuupäev. | ||
- | ***Vaikimisi puhkusepäevi aastas** - põhipuhkuse kalendripäevade arv aastas. Vaikimisi täidetud 28 kalendripäevaga | ||
***Default corr. mode** - | ***Default corr. mode** - | ||
***Expense due uses header object for the Asset Accounts** - if the setting is " | ***Expense due uses header object for the Asset Accounts** - if the setting is " | ||
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***Foreign exchange gain (Sales, Purchase)** - exchange rate gain account | ***Foreign exchange gain (Sales, Purchase)** - exchange rate gain account | ||
***Foreign exchange gain (Receipt, Payment)** - exchange rate gain account | ***Foreign exchange gain (Receipt, Payment)** - exchange rate gain account | ||
- | ***Currency rate shift in days** - by default 0, i.e. when placing the currency, the exchange rate of the same date as the document is placed. | + | ***Currency rate shift in days** - by default 0, i.e. when placing the currency, the exchange rate of the same date as the document is placed. With value 1, the exchange rate one day later than the document date is taken as the exchange rate, with value -1, the exchange rate one day earlier than the document date is taken as the exchange rate. |
- | With value 1, the exchange rate one day later than the document date is taken as the exchange rate, with value -1, the exchange rate one day earlier than the document date is taken as the exchange rate. | + | |
en/finance_settings.txt · Last modified: 2023/01/30 15:50 by triinp