en:mustand:triinp:test
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Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:mustand:triinp:test [2022/04/20 09:46] – [3. Fine-tuning] triinp | en:mustand:triinp:test [2022/04/20 10:47] – [6.1. Confirming prepayment on purchase invoice gives error message] triinp | ||
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**Monthly periodization**- applies if the period is not divided into full months or the rule periodization end date + 1 = periodization start date does not apply. | **Monthly periodization**- applies if the period is not divided into full months or the rule periodization end date + 1 = periodization start date does not apply. | ||
- | ==== 4.2. Automatic | + | ==== 4.2. Automatic purchase invoice |
- | '' | + | '' |
+ | :!: The corresponding account must be filled in the account that is periodized. | ||
**Example**: | **Example**: | ||
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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: | 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:triinp20220419-164514.png}} | + | {{:et:triinp20220420-101536.png}} |
**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 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.\\ | ||
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Purchase invoice:\\ | Purchase invoice:\\ | ||
- | {{:et:egon20190419-145744.png}} | + | {{:et:triinp20220420-101722.png}} |
Transaction: | Transaction: | ||
- | {{:et:egon20190419-150331.png}} | + | {{:et:triinp20220420-102221.png}} |
:!: Attention: | :!: Attention: | ||
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* **several fields at once** - as many fields as needed can be selected and in any order. | * **several fields at once** - as many fields as needed can be selected and in any order. | ||
+ | |||
+ | ==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ||
+ | |||
+ | If you want to make a prepayment on purchase invoice to the vendor, prepayment is selected as payment term and E2 item on row, but error message appears on confirmation | ||
+ | Ostuarvel soovitakse teha ettemaksu hankijale. Valitud tasumistingimus ettemaks ja real E2 artikkel, kuid kinnitades tekib veateade: | ||
+ | {{: | ||
+ | * Ostu ettemaksu artiklikaardil määrata vaikimisi kogus 1. Siis ei teki veateadet. |
en/mustand/triinp/test.txt · Last modified: 2024/04/26 15:03 by kellylytom