Flytt sperredatoen

Flytter sperredatoen for oppdatering av bilag.

Om denne oppgaven

The suspension date is moved if you check the "Move suspension date" field in the "Turnover statement" dialog box when printing the VAT report. You can also increase it manually in the dialog box when you have filled in all the vouchers up to a specific date. For example if you are not liable for tax.

Under Bedriftsopplysninger there is a processing and a button for moving the suspension date, which take you to a dialog box. The dialog box shows the current suspension date, with the option of specifying a new one. The system supervisor may set the suspension date to a later date. Other users will receive a message that this is not permitted. If you want users to be able to move the suspension date back without system rights, select "Move the suspension date back in time" under the processing "Function access/Misc." in the Oppsettsgruppe table.

The suspension date shows how far in the future the accounts will be considered to have been finally completed. Visma Business refuses to update batches in which the value date is older than or equal to the suspension date.

Merk: You cannot change the value in the "Suspension date" field. You must enter a date in the "Move suspension date" field manually.

Prosedyre

  1. Plasser markøren på den raden eller radene i tabellen bedriftsopplysninger som du vil behandle.
  2. På kategorien Hjem, i gruppen Behandling, klikk på Flytt sperredatoen.
  3. Angi de ulike parameterne i dialogboksen Flytt sperredatoen.
    Alternativ Beskrivelse
    Move suspension date to
    0 - Siste dag i forrige måned
    1 - Spesifikk dato
    Specific date  
    (LogComment)  


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