en:or_arve
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en:or_arve [2022/06/07 10:22] triinp [5.2. Prepayment use] |
en:or_arve [2022/06/22 10:58] triinp [4.3. Automatic purchase invoice periodization - different objects / projects in the accounts] |
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| - | ==== 4.3. Periodization abort ==== | + | |
| + | ==== 4.3. Automatic purchase invoice periodization - different objects / projects in the accounts ==== | ||
| + | |||
| + | If it is necessary that periodization account has different objects/projects than corresponding account, then the cost account objects should be entered to the Corr. object field and projects to the Corr. project field. | ||
| + | |||
| + | Example | ||
| + | {{:et:triinp20220622-105113.png}} | ||
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| + | Finance transaction | ||
| + | {{:et:triinp20220622-104942.png}} | ||
| + | |||
| + | ==== 4.4. Periodization abort ==== | ||
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| - | ==== 4.4. Settings ==== | + | === 4.4.1. Settings === |
| System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted amount will be transferred. | System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted amount will be transferred. | ||
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| - | ==== 4.5. Use ==== | + | === 4.4.2. Use === |
| Periodization abort can be applied to a purchase invoice that uses automatic periodization and the document must be confirmed. Required fields to abort the periodization are 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. Required fields to abort the periodization are below the third dot at the top of the lines: | ||
