Differences

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--- en:raamatupidaja_nipinurk [2022/09/07 12:12] – [Miks kinnitatud ostuarvel finantskandel ei muutu kommentaar] 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 571: / Line 593: @@
-==== Why does the comment not change in confirmed purchase invoice transaction ====
+==== Why does the comment not change on confirmed purchase invoice transaction ====
-Kinnitatud ostuarvet on võimalik muuta, kui muutja kasutajagrupi küljes on ostuarvel õigus tulbas "Kinnita" märgitud "Kinnitatud".
+It is possible to change a confirmed purchase invoice, if "Confirm" is marked in the purchase invoice module under user group rights.
-{{:et:jane20220830-134900.png}}
+{{:et:triinp20220907-122935.png}}
 ===== PAYMENT =====
 ==== Why payment have two currency exchange accounts when a foreign currency invoice is paid in EUR_? ====