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en:mustand:triinp:test [2022/04/20 08:50] triinp [4.4. Settings] |
en:mustand:triinp:test [2022/04/20 08:52] 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 sum 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". Aborted 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. | ||