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Search HansaManuals.com HansaManuals Home >> Standard ERP >> Redovisning >> Register Simuleringar Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 5.3 Operations Menu - Create NL Transactions Use this command to create permanent Nominal Ledger Transactions from the highlighted Simulations.When you select the function, a new record will be created in the Transaction register for each highlighted Simulation. Simulation rows will only be included in these Transactions when their Status field on flip B is set to "Active", "Year End Stage 1" or "Year End Stage 2". This Status will then be changed to "Transferred" to prevent more Transactions being created from the same Simulations. If you do want to create more Transactions, change the Status back to "Active". The Transaction Dates of the new Nominal Ledger Transactions will be the same as the dates in the rows of the Simulations from which they were created. If there are Simulation rows with different dates, a separate Transaction will be created for each date. Otherwise a single Transaction will be created for each Simulation. If there are rows without dates, the date will be taken from the header of the Simulation record. |
