en:raamatupidaja_nipinurk
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en:raamatupidaja_nipinurk [2022/09/07 12:09] triinp [The purchase invoice corresponding account would have other objects, projects than the expense account] |
en:raamatupidaja_nipinurk [2022/09/20 14:49] (current) triinp [How can I compare the income statement with the budget by object ?] |
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| ===== INCOME STATEMENT ===== | ===== INCOME STATEMENT ===== | ||
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| + | ==== How can I compare the income statement with the budget by object ? ==== | ||
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| + | Description of the used income statement : | ||
| + | {{:et:triinp20220920-113454.png}} | ||
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| + | * 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}} | ||
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| + | * If **split objects** is not selected, the same report will show all object combinations in a separate row | ||
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| + | {{:et:triinp20220920-144926.png}} | ||
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| [[et:fin_aru_saldoandmik]] | [[et:fin_aru_saldoandmik]] | ||
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| + | =====LIQUIDITY REPORT===== | ||
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| + | 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. | ||
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| + | {{:et:triinp20220920-102307.png}} | ||
| =====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 ==== | ||
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| - | ==== Miks kinnitatud ostuarvel finantskandel ei muutu kommentaar ==== | + | ==== 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 ===== | ===== 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_? ==== | ||
