HansaWorld

HansaManuals

Introduction to Settings in the Nominal Ledger

Account Short Codes

Account Transfer

Accounting Periods

Auto Elimination

Autotransactions

Bank Transactions

Calculation Formulae

Electronic VAT Declaration

Number Series - Simulations

Number Series - Transactions

Presentation of Balances

Rate Gains/Losses

Reconciliation Descriptions

Report Settings

Sub-ledger Control Accounts

Object Type Control

Tax Account Groups

Tax Transactions

Tax Trans Fields

Tax Trans Settings

Template Transactions, Template Transactions - Accounts

Transaction Settings

Tutorials for Standard Accounts

Send your Invoices electronically to save your company money and time

Your Customers can now pay with Credit Cards!

HansaManuals Home >> Standard ERP >> Nominal Ledger >> Settings

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This text refers to program version 5.3

VAT Codes - Flip C

Outp A/C Corr., Inp A/C Corr.: Paste Special Account register, Nominal Ledger/System module; These fields must contain values if you will be using the VAT Correction feature in the Sales and Purchase Ledgers.

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