The Kontogrupp to use for posting
Agio.
This field states to which account group
Visma Business is to post:
- the difference in profit as a consequence of different PL and B/S exchange rates
(= total posted to PL accounts * (1 / PL exchange rate -1 / B/S exchange rate),
and
- the difference between the total debit and credit as a consequence of rounding
(= total posted to all accounts, including (1), with a reversed sign),
for
- realised, comparison 1 and 2, budget 1 and 2,
- OB, movement and CB,
- total debit, total credit, net, net debit and net credit,
in the PL and B/S reports.
The account group
might have, for example, Other equity as the Aggregated account group.
Anm: Om du dubbelklickar eller trycker på * i den här kolumnen kan du slå upp ett värde i den relaterade tabellen.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Kontogrupp |
Text (60) |
| SQL-namn |
AgioAcGr |
Databasfältets namn. |
| Nummer |
6902 |
|
Tabell 1. Tabellrelationer| Till tabell |
Identifierare |
Från kolumn |
Till kolumn |
Kommentar |
|---|
| Kontogrupp |
AgioAccountGroup |
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