Alternative processing methods for automatically generated
transactions.
Anm: To meet requirements for SAF-T reporting, this field must always
have the value =2. When upgrading from versions older than 15.10, this field will
automatically get the value 2 - Skapas fortlöpande (rekommenderas).
Automatically generated transactions for customers, suppliers, capital
assets, cash discounts, input and output VAT, investment tax and the basis for
investment tax are normally accumulated in the batch per:
- value date,
- overridden accounting year and period, tax year and term,
- debit/credit and
- (for Germany) sign
Totals are calculated in the database, within database transactions per voucher
line, if you have not chosen to include the whole update in one database transaction.
Ett uppslag i den här kolumnen ger dig följande lista med möjliga värden:- 1 - Ackumuleras per ansvarsenheterskombination
- If selected, automatically generated transactions will also be
totalled per combination of organisational units. To include the organisational units
in the transactions, you must also have filled in the status field for the
organisational units in the general ledger accounts. The organisational units have the
cash discount transactions for the invoice transaction.
- 2 - Skapas fortlöpande (rekommenderas)
- If selected, automatically generated transactions are generated
continuously per debit and credit in voucher lines, select value 2. The transactions
then have the same voucher number, organisational unit number, employee number,
customer number, supplier number, order number, product number and invoice number as
the voucher line. Cross-account no. and type are set equal to the account number for
the transaction from which they are generated, for example customer number for general
ledger entries for customers, and sales account for VAT transactions. This is
recommended for full cross-traceability between transaction tables.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Aut.gen.trans.beh. |
Heltal |
| SQL-namn |
AutTr |
Databasfältets namn. |
| Nummer |
4776 |
|