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 10:47] – [6.1. Confirming prepayment on purchase invoice gives error message] triinp | en:mustand:triinp:test [2022/04/20 12:06] – [6.1. Confirming prepayment on purchase invoice gives error message] triinp | ||
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The periodization functionality allows you to provide the necessary parameters when entering the original document, so that a periodic entry is made immediately after the document is saved. | The periodization functionality allows you to provide the necessary parameters when entering the original document, so that a periodic entry is made immediately after the document is saved. | ||
- | The periodization functionality has been applied to the **Purchase Invoice ** and ** Expense ** to periodize expenses and to the ** Sales Invoice ** to periodize | + | The periodization functionality has been applied to the **Purchase Invoice ** and ** Expense ** to periodize expenses and to the ** Sales Invoice ** to periodize |
Periodization can be started automatically. Automatic periodization takes place when confirming the document, if the corresponding setting is switched on and the required fields on the document have been filled in. | Periodization can be started automatically. Automatic periodization takes place when confirming the document, if the corresponding setting is switched on and the required fields on the document have been filled in. | ||
Automatic periodization is applicable to ** Purchase Invoice **, ** Expense ** and ** Invoice **. | Automatic periodization is applicable to ** Purchase Invoice **, ** Expense ** and ** Invoice **. | ||
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==== 4.2. Automatic purchase invoice periodization ==== | ==== 4.2. Automatic purchase invoice periodization ==== | ||
- | '' | + | '' |
- | :!: The corresponding account must be filled | + | :!: The corresponding account must be fulfilled |
**Example**: | **Example**: | ||
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==== 4.5. Use ==== | ==== 4.5. Use ==== | ||
- | Periodization abort can be applied to a purchase invoice that uses automatic periodization and the document must be confirmed. | + | Periodization abort can be applied to a purchase invoice that uses automatic periodization and the document must be confirmed. |
{{: | {{: | ||
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:!: Attention: | :!: Attention: | ||
* Abort date cannot be in closed period | * Abort date cannot be in closed period | ||
- | * Periodization abort requires the right to change the confirmed purchase invoice | + | * Periodization abort requires the right to change the confirmed purchase invoice. |
===== 5. Examples ===== | ===== 5. Examples ===== | ||
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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. Questions ===== | ||
==== 6.1. Confirming prepayment on purchase invoice gives error message ==== | ==== 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 | + | If you want to do 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. | + | * To avoid error message set quantity |
en/mustand/triinp/test.txt · Last modified: 2024/04/26 15:03 by kellylytom