Add accounts to the consolidation account group. In the Consolidation account field, specify a standard account. If the Use grouping category option of the report is turned off, this value is reported in the StandardAccountID element of SAF-T under the Master data > GeneralLedgerAccount...
(thetotaldebitsequaltotalcredits).Itisimportanttonotethatcentralagencyreportingrequiresalowerlevelofdetailthanthe6-digitUSSGLaccountnumbersprovided.Therefore,theUSSGLBoarddevelopedattributescontainingvariousdomainvaluesthat,whenaddedtoabasic6-digitUSSGLaccount,providetheappropriatelevelofdetailneededforcentralagencyreporting...
87K Discover the chart of accounts and ledger accounting definitions. Learn about the different ledgers and account types, as well as the chart of accounts numbering system. Related to this QuestionWhat is a chart of accounts in accounting? What are chart of account numbers for a checking acc...
General Ledger Setup General Posting Setup VAT Posting Setup Inventory Posting Setup Purchases and Payables Setup Sales and Receivables Setup Warehouse Setup Inventory Setup Manufacturing Setup Fixed Asset Setup Marketing Setup Service SetupTo see a complete list of setup tables i...
Bank Account Registers Bill Of Materials Inquiry Bulk Processing Submissions Check Item Availability Commit Orders Component Where Used Contact-Subsidiary relationship Credit Card Registers Deferred Expense Reports Employee Public Employee Reminders Entity-Subsidiary relationship Equity Registers Fixed Asset Registers...
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2. Open the Sales tax reporting XML codes form (General Ledger > Setup > Sales tax > External > Sales tax reporting XML codes) 3. Click the Import button. Select the schema file with and click "OK". 4. New record in XML s...
OpenGeneral ledger>Setup>Sales tax>External>Sales tax reporting XML codes, clickImportbutton on the action pane and select the XSD file saved preliminary from the government web site. SpecifyType= “SAF VAT declaration with registers (...
At first glance, it might appear that all accounting software is pretty much the same, offering accounts receivable, accounts payable, general ledger, billing and a variety of other standard components. B. Accounting is a numbers-focused activity. ...
City Ledger Front account turn to back account 前台帐转往后台 Closed Dates Dates on which nothing can be rented because of a “full-house”. 由于客满而无空房的日期 Commercial Rate Rate agreed upon by company and hotel for all individual room reservations. 经过公司同意和酒店提供给个别客人的...