Lista med alla fält som är tillgängliga för Huvudbokskonto.
Närliggande ämne
Ange mängd
If you want to enter quantities for the Account, you can select this field to specify that the cursor should pause in the Quantity field during Verifikation entry. This can be relevant for sales accounts, for example.
Fördelningsnyckel
A predefined Fördelningsnyckel can be used to distribute the entries to the Huvudbokskonto between one or more organisational units on the basis of a percentage. A Fördelningsnyckel may combine several different organisational unit classes. You can use the Fördelningsnyckel during Verifikation entry.
Grupperingskategori
Alternative to using SAF-T konto nr for grouping accounts.
Grupperingskod
Alternative to using SAF-T konto nr for grouping accounts.
Ingår i oms.
Select this field if you want the balance of the account to be included in the turnover. This usually applies to all sales and discount accounts. In the Huvudbokskonto table supplied with the standard table structure, these are the accounts in the 3000 series), whereas other revenue such as fees, rental and commission are not usually included in the turnover.
Koddel 1
Used to indicate the organisational unit to which the vouchers for the Huvudbokskonto are normally posted.
Kontobehandl.
The "Specify transactions from external application" selection box in the dialog box below the Kontobehandl. field is not processed by Visma Business, but by external systems.
Kontogrupp
The Kontogrupp where the account belongs to.
Kontonr Ett unikt nummer som identifierarHuvudbokskonto.
Kontoundertyp
The account subtype that will be used for reporting purposes.
Kortnamn
Used to sort the general ledger accounts in a particular order or to make selections on groups of general ledger accounts.
Mall-kontonr
You can use the accounts template to create new Huvudbokskonto with the same setting/values.
Memofilnamn Filnamnet på det memo som är bifogat tillHuvudbokskonto.
Momskod
Specify the Momskod normally used for the Huvudbokskonto.
Momskontroll
Select which turnover classes will be available to the Huvudbokskonto.
Namn 2
A different name for the account, for example the account name in another language.
Nytt kontonr
If you want to change the Kontonr, you can enter the Nytt kontonr here
Omsättn-klass
The type of turnover used for the general ledger account.
Periodisering
Select this field if you want to display the Accrual accounting dialog box when you enter amounts in the voucher lines. You will find the corresponding field in the Verifikationstyp table, so that you can select automatic accrual accounting based on both Kontonr and Verifikationstyp.
Produktnr
If a product number is entered on the Huvudbokskonto, it will be suggested in the voucher line when a Deb.konto or Kred.konto is entered.
Rapportgrupp
Used for groupings or additional information.
Rapportkod
Used for groupings or additional information.
Resultatkonto
Select this field if the account is used as a profit and loss account. Leave it blank for balance sheet accounts.
Spärrad
If you want to disable the option of posting vouchers directly to an account, you can select this field. The message "account is suspended for direct entry" is displayed if you enter the account number during Verifikation entry.
Std konto status
The status after suggesting a mapping with the Ange std konto processing.
Tidigare kontonr
If you have changed an account number, the old account number will be stored here.
Uppge Momskod
If you want to enter VAT code, you can select this field to specify that the cursor should pause in the Momskod field during voucher entry for this account. This makes it easy to change the Momskod, even if you have defined a default Momskod for the account (see the previous field).
Valutakurs
The exchange rate for the currency, used in vouchers when you enter the general ledger account.
Valutakurs 2
The exchange rate for the currency 2, used in vouchers when you enter the general ledger account.
Valutanr
You can setup Huvudbokskonto with a particular currency.
Valutanr 2
The currency 2 which will be used in the voucher lines.
Webbsida
Enter a reference to a document, e.g. in Word or Excel, or a home page on the Internet. Visma Business can use visualisation to display this page together with this account in Visma Business.
Kontrollkolumner
Vem som senast har ändrat posten och när, och vilken behandling som redigerar posten.
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