en:mr_laekumine
Differences
This shows you the differences between two versions of the page.
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en:mr_laekumine [2022/12/23 10:32] triinp created |
en:mr_laekumine [2023/01/26 11:17] (current) triinp [3.2. Row fields] |
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| ==== 1.1. Differences between the new Receipt document and the old Receipt document ==== | ==== 1.1. Differences between the new Receipt document and the old Receipt document ==== | ||
| - | * Receipts in different currencies: [[et/mr_laekumine#valuutas_mueuegiarve_laekumine_uuel_laekumine_dokumendil|Valuutas müügiarve laekumine]] | + | * Receipts in different currencies: [[en/mr_laekumine#receipt_of_sales_invoice_in_currency_on_the_new_receipt_document|Receipt of sales invoice in currency]] |
| * Added **Open sales ledger**, which opens a blank sales ledger report | * Added **Open sales ledger**, which opens a blank sales ledger report | ||
| * A mandatory object level requirement check has been added to the account | * A mandatory object level requirement check has been added to the account | ||
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| ***Bank account/IBAN** - bank account number | ***Bank account/IBAN** - bank account number | ||
| ***Received EUR** - informative field. Calculates the **Received** sum in currency of each receipt row into base currency with the rate of the receipt day. | ***Received EUR** - informative field. Calculates the **Received** sum in currency of each receipt row into base currency with the rate of the receipt day. | ||
| + | ***Bank row** - if a receipt is created from a bank statement, it shows which bank statement row it is related to. If the sum is divided between several invoices, when creating a receipt from a statement, then all these rows have the same statement row number in front of them. If it is necessary to change the sum of a row (for example, mark it as linked to other invoices or as prepayment), the receipt row must be deleted and the data placed again. In this case, the "Bank row" cell remains empty. (ON THE NEW RECEIPT DOCUMENT). | ||
