HansaManuals Home   >> Standard ERP   >> Redovisning   >> Inställningar  

Föregående   Nästa               Skriv ut hela kapitlet               Sök  

Detta avser program version 5.3  

Reconciliation Descriptions

When you enter records to the Account Reconciliation register, you can record a Reconciliation Code in the Recon. field in the grid on flip D. If you define various standard texts in this setting, you can access them from the grid in the Account Reconciliation record using 'Paste Special'. You can then have the standard texts printed in the Account Reconciliation report (by printing it using the Show Reconciliation Comments option).

The 'Reconciliation Descriptions: Browse' window lists the available Reconciliation Descriptions: to enter a new item, click the [New] button in the Button Bar. The 'Reconciliation Description: New' window appears: enter the details as appropriate and click [Save] to save the new record.

Föregående   Nästa   Start            Skriv ut hela kapitlet