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en:or_tasumine [2022/12/16 09:56] – [12.4.3 Netting the currency prepayment with the purchase invoice in the same currency on the payment document, if the prepayment sum is smaller than the purchase invoice, before PreID] triinpen:or_tasumine [2022/12/19 08:44] – [6. Payment transactions] triinp
Line 175: Line 175:
 |Debt to supplier|debit |  |Debt to supplier|debit | 
  
-Finance account for money is taken from the payment type - whether bank, netting, prepayment etc+Finance account for money is taken from the payment type - whether bank, netting, prepayment etc.
 Finance account for Debt to supplier and prepayment are taken from the ''System settings > Purchase settings > Supplier prepayments, Supplier unpaid invoices'' Finance account for Debt to supplier and prepayment are taken from the ''System settings > Purchase settings > Supplier prepayments, Supplier unpaid invoices''
  
en/or_tasumine.txt · Last modified: 2023/04/14 10:01 by triinp

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