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 09:39] triinp [4.5. Use] |
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| {{:et:triinp20220419-153424.png}} | {{:et:triinp20220419-153424.png}} | ||
| - | {{:et:egon20190419-144536.png}} | + | {{:et:triinp20220420-090811.png}} |
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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 amount 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 amount 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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| ==== 4.5. Use ==== | ==== 4.5. Use ==== | ||
| - | 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: | + | Periodization abort can be applied to a purchase invoice that uses automatic periodization and the document must be confirmed. To abort the periodization there are buttons below the third dot at the top of the lines: |
| - | {{:et:egon20190419-144112.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;\\ | + | {{:et:triinp20220419-164514.png}} |
| - | **Katkestuse summa**- summa, mis tagastatakse periodiseerimise katkestamise järgselt;\\ | + | |
| - | **Katkestuse konto**- konto, kuhu kantakse periodiseerimise ülejääv summa. See täitub automaatselt, kui on täidetud eelnimetatud süsteemi seadistus. Sõltumata sellest saab seda dokumendi peal muuta.\\ | + | |
| - | Kõigi nimetatud väljade täitmine on kohustuslik periodiseerimise katkestamise toimumiseks. Kui väljad on täidetud, siis tuleb katkestamise lõpule viimiseks vajutada dokumendil nuppu **Salvesta**. Selle tulemusena salvestuvad katkestamise andmed dokumendi reale ja modifitseeritakse dokumendi kande seda osa, mis puudutab katkestamist:\\ | + | **Abort date**- periodization abort date. This can be any date, which remains within the initial periodization period. This means it does not have to be the end of the month, etc. Periodization abort cannot be in a closed period.\\ |
| + | **Abort amount**- the amount that will be refunded after the periodization abort;\\ | ||
| + | **Abort account**- the account into where the remaining periodization amount is transferred. It will fill up automatically when the above system setup is completed. But it can be changed on the document as well.\\ | ||
| - | Ostuarve:\\ | + | It is mandatory to fill all these fields to abort periodization. When all the fields are filled, save the document to complete the periodization abort. As a result all the periodization abort data will be saved on the document and the transaction abort part will be modified:\\ |
| + | |||
| + | Purchase invoice:\\ | ||
| {{:et:egon20190419-145744.png}} | {{:et:egon20190419-145744.png}} | ||
| - | Kanne:\\ | + | Transaction:\\ |
| {{:et:egon20190419-150331.png}} | {{:et:egon20190419-150331.png}} | ||
| - | :!: Tähelepanu: | + | :!: Attention: |
| - | * Katkestamise aeg ei saa jääda suletud perioodi; | + | * Abort date cannot be in closed period |
| - | * Katkestamise läbiviimine eeldab kinnitatud ostuarve muutmise õigust. | + | * Periodization abort requires the right to change the confirmed purchase invoice Katkestamise läbiviimine eeldab kinnitatud ostuarve muutmise õigust. |
| ===== 5. Examples ===== | ===== 5. Examples ===== | ||
