en:finance_settings
Differences
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Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:finance_settings [2022/12/28 12:02] – 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:kulli20210903-115902.png}} | + | A new option **Depth** will appear in financial reports, which can be used to determine the level at which the report is viewed \\ |
+ | {{:et:triinp20221228-120923.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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***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