Finance: The following changes / logic are implemented if the GL account is changed
M
Mariann Eilerås Bertelsen
started a topic
about 3 years ago
Classification: USEFUL
It is now possible to select the default department and VAT code when the GL account is changed. If the new account has a different department or VAT code, you can select the default department or VAT code with the new icon on the right side of the link icon.
The accounting changes are in the Sales invoice (CIN), Sales credit note (CCN), Supplier invoice (SIN) and Supplier credit note (SCN) item applications.
If a standard department exists on the new account
If no department was set before, but the new GL account has a default department and the department dimension is required, we set the default department.
If a department was set before and the new account has a different department, we display the icon on the right side of the link icon with a tooltip: Use default department xxx. If the user clicks on this icon, the default values will be set.
If a standard VAT code exists on the account
If the VAT code is valid and can be used and is different from the selected one, we show the icon on the right side of the link icon with a tooltip: Use default VAT code xxx. If the user clicks on this icon, the default values will be set.
Mariann Eilerås Bertelsen
Classification: USEFUL
It is now possible to select the default department and VAT code when the GL account is changed. If the new account has a different department or VAT code, you can select the default department or VAT code with the new icon on the right side of the link icon.
The accounting changes are in the Sales invoice (CIN), Sales credit note (CCN), Supplier invoice (SIN) and Supplier credit note (SCN) item applications.
If a standard department exists on the new account
If no department was set before, but the new GL account has a default department and the department dimension is required, we set the default department.
If a department was set before and the new account has a different department, we display the icon on the right side of the link icon with a tooltip: Use default department xxx. If the user clicks on this icon, the default values will be set.
If a standard VAT code exists on the account
If the VAT code is valid and can be used and is different from the selected one, we show the icon on the right side of the link icon with a tooltip: Use default VAT code xxx. If the user clicks on this icon, the default values will be set.
Release date: 7 February 2022