Differences

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--- en:mustand:triinp:test [2022/04/20 08:50] – [4.4. Settings] triinp
+++ en:mustand:triinp:test [2022/04/20 09:08] – [4.2. Automatic periodization of purchase invoice] triinp
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 ==== 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.
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 ==== 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:
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