en:raamatupidaja_nipinurk
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
en:raamatupidaja_nipinurk [2022/09/07 12:22] – [Why does the comment not change on confirmed purchase invoice transaction] 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 ===== | ===== INCOME STATEMENT ===== | ||
+ | |||
+ | ==== How can I compare the income statement with the budget by object ? ==== | ||
+ | |||
+ | Description of the used income statement : | ||
+ | {{: | ||
+ | |||
+ | * 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) | ||
+ | |||
+ | {{: | ||
+ | |||
+ | * If **split objects** is not selected, the same report will show all object combinations in a separate row | ||
+ | |||
+ | {{: | ||
Line 324: | Line 339: | ||
[[et: | [[et: | ||
+ | |||
+ | |||
+ | =====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. | ||
+ | |||
+ | {{: | ||
=====MAINTENANCE - CURRENCY RATE CONVERTER===== | =====MAINTENANCE - CURRENCY RATE CONVERTER===== | ||
==== How to start using the currency converter, if until now the currency recalculation transactions have been made manually ==== | ==== How to start using the currency converter, if until now the currency recalculation transactions have been made manually ==== | ||
Line 573: | Line 595: | ||
==== Why does the comment not change on confirmed purchase invoice transaction ==== | ==== Why does the comment not change on confirmed purchase invoice transaction ==== | ||
+ | It is possible to change a confirmed purchase invoice, if " | ||
- | It is possible to change a confirmed purchase invoice, if " | + | {{:et:triinp20220907-122935.png}} |
- | + | ||
- | {{:et:jane20220830-134900.png}} | + | |
===== PAYMENT ===== | ===== PAYMENT ===== | ||
==== Why payment have two currency exchange accounts when a foreign currency invoice is paid in EUR_? ==== | ==== Why payment have two currency exchange accounts when a foreign currency invoice is paid in EUR_? ==== |
en/raamatupidaja_nipinurk.1662542537.txt.gz · Last modified: 2022/09/07 12:22 by triinp