Differences

This shows you the differences between two versions of the page.

--- en:raamatupidaja_nipinurk [2022/09/07 11:47] – [How to report sums paid to the Tax Board and interest payments in Directo?] triinp
+++ en:raamatupidaja_nipinurk [2022/09/20 14:49] (current) – [How can I compare the income statement with the budget by object ?] triinp
@@ Line 239: / Line 239: @@
 ===== INCOME STATEMENT =====
+==== How can I compare the income statement with the budget by object ?  ====
+Description of the used income statement :
+{{:et:triinp20220920-113454.png}}
+  * select the object level, which level objects you want to compare
+  * select **objects divided**
+  * select **split objects** (this is necessary, if there are more objects on the transaction than one used)
+{{:et:triinp20220920-144430.png}}
+  * If **split objects** is not selected, the same report will show all object combinations in a separate row
+{{:et:triinp20220920-144926.png}}
@@ Line 324: / Line 339: @@
 [[et:fin_aru_saldoandmik]]
+=====LIQUIDITY REPORT=====
+An order is submitted to the customer, according to which 50% should be paid immediately and 50% after receiving the goods. To show receipts correctly in liquidity report, should double-click on the payment term to indicate the dates of the payment schedule.
+{{:et:triinp20220920-102307.png}}
 =====MAINTENANCE - CURRENCY RATE CONVERTER=====
 ==== How to start using the currency converter, if until now the currency recalculation transactions have been made manually ====
@@ Line 518: / Line 540: @@
 **3) Create payment**
-{{:et:jane:tasumine_44.png|}}
+{{:et:triinp20220907-115132.png}}
 ** A transaction is created**
-{{:et:jane:tasumisega_seotud_kanne_55.png|}}
+{{:et:triinp20220907-115811.png}}
@@ Line 569: / Line 591: @@
 {{:et:jane20220622-095801.png}}
+==== Why does the comment not change on confirmed purchase invoice transaction ====
+It is possible to change a confirmed purchase invoice, if "Confirm" is marked in the purchase invoice module under user group rights.
+{{:et:triinp20220907-122935.png}}
 ===== PAYMENT =====
 ==== Why payment have two currency exchange accounts when a foreign currency invoice is paid in EUR_? ====