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en:mustand:triinp:test [2022/04/19 16:26] triinp [4.4. Settings] |
en:mustand:triinp:test [2022/04/19 16:43] triinp [4.4. Settings] |
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==== 4.4. Settings ==== | ==== 4.4. Settings ==== | ||
- | Süsteemi seadistus **Automaatse periodiseerimise katkestamise konto** võimaldab sisestada konto, kuhu kantakse katkestatud osa summa. Tavaliselt kasutatakse selles situatsioonis nõudekontot. Parema kontrolli huvides on soovitav luua eraldi aktivakonto, näiteks "Katkestatud periodiseerimised" vms. Periodiseerimise katkestamise järel jääb tagasinõutav summa sellele kontole. Kui summa laekub kunagi pangakontole, siis see kajastatakse eraldi tehinguga (D Pank; K Katkestatud periodiseerimised). Antud seadistuse täitmine ei ole kohustuslik, vaid pakub mugavust ning periodiseerimise katkestamise saab läbi viia ka tehingu käigus vastavat kontot sisestades. | + | System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted part will be transferred. |
+ | A receivables account is usually used in this situation. For better control, it is recommended to create a separate asset account, for example "Aborted Periodizations". Reclaimed sum will remain in this account after the periodization abort. | ||
+ | If the amount is credited to a bank account, it is recorded in a separate transaction (D Bank; K Periodization abort). This setting is optional, offers convenience and it can also be done by entering the appropriate account during the transaction. | ||