The processing used for the organisational unit.
Anm: If the field is left blank, the organisational unit is not included in the
transactions relating to the active account. If neither the debit nor the credit
account is valid for processing of the organisational unit, Visma Business displays a message during voucher entry.
Anm: If obligatory organisational units have not been entered before you update, you
will be given an error status for the transactions and a report stating the number
of transactions containing errors.
Ett uppslag i den här kolumnen ger dig följande lista med möjliga värden:- 0 - Blockeras
- 1 - Används
- Visma Business copies information about the organisational units from the general ledger account,
if a value has been entered here.
- 2 - Stannar i fält
- The cursor pauses in the organisational unit field when posting to the
general ledger account concerned.
- 3 - Obligatorisk
- The cursor pauses in the organisational unit field when posting to the
general ledger account concerned. Visma Business will display a red question mark in compulsory organisational unit fields which
have not yet been filled in for the voucher line.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Status |
Heltal |
| SQL-namn |
InpR11 |
Databasfältets namn. |
| Nummer |
9652 |
|