How many days beyond the end of the period vouchers can be posted for suppliers and capital assets.
An error message is generated when completing the fields if the number of days for the general ledger is lower than for the ledgers.
Voucher registration
When you enter the year and period or voucher reversal year and period in the batch head, either directly or indirectly via the value date/voucher reversal date, an error message is generated if the number of general ledger days is specified under company data, but the current date is more than this number of days beyond the accounting period’s to date.
When entering debit/credit account number in a voucher line, Visma Business will generate an error message if the field for the relevant account type is filled in under company data, and the current date is more than this number of days beyond the accounting period’s to date (based on the financial year and period in the voucher line, or in the batch head if they are not overridden in the voucher lines).
Egenskap | Värde | Beskrivning |
---|---|---|
Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
Domän | Dagar | Heltal |
SQL-namn | SupDy | Databasfältets namn. |
Nummer | 8515 |