en:mustand:triinp:test
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en:mustand:triinp:test [2022/04/19 16:43] triinp [4.4. Settings] |
en:mustand:triinp:test [2022/04/20 08:50] triinp [4.4. Settings] |
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| ==== 4.4. Settings ==== | ==== 4.4. Settings ==== | ||
| - | System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted part will be transferred. | + | System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted sum 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. | + | 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". Aborted 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. | 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. | ||
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| Periodiseerimise katkestamist saab rakendada ostuarvel, mille puhul on kasutatud automaatset periodiseerimist ning dokument peab olema kinnitatud. Sellisel juhul on ridade kolmanda saki all katkestamise läbiviimiseks vajalikud väljad: | Periodiseerimise katkestamist saab rakendada ostuarvel, mille puhul on kasutatud automaatset periodiseerimist ning dokument peab olema kinnitatud. Sellisel juhul on ridade kolmanda saki all katkestamise läbiviimiseks vajalikud väljad: | ||
| - | {{:et:egon20190419-144112.png}} | + | |
| + | {{:et:triinp20220419-164514.png}} | ||
| **Katkestuse aeg**- periodiseerimise katkestamise kuupäev. See võib olla suvaline kuupäev, mis jääb algse periodiseerimise ajavahemiku piiresse. St. ei pea olema kuu lõpp vms. Katkestamine ei saa olla suletud perioodis;\\ | **Katkestuse aeg**- periodiseerimise katkestamise kuupäev. See võib olla suvaline kuupäev, mis jääb algse periodiseerimise ajavahemiku piiresse. St. ei pea olema kuu lõpp vms. Katkestamine ei saa olla suletud perioodis;\\ | ||
