FAQ: Finance
Enter the supplier invoice item. In the middle of the page you have the accounting information. The field for VAT Code has an arrow at the end of the d...
Thu, 12 May, 2022 at 9:06 PM
To register a manual General Ledger posting (ATR) in period 13 & 14 when the period is closed in the coming year you must create a General Ledger postin...
Mon, 25 Apr, 2022 at 10:33 AM
If you have raw materials that are part of a production, and this is registered on the Goods reception item (SSA.item) in the Freight percentage field, the ...
Mon, 25 Apr, 2022 at 10:05 AM
If the General Ledger Posting (ATR) stops in status 2, choose the option 'Reopen General ledger posting' from the context menu and the General Le...
Mon, 25 Apr, 2022 at 9:14 AM
No, it is not possible to use 2-digit SAF-T codes. If the SAF-T code is missing on an account or the account has an invalid code, it has to be added manua...
Tue, 5 Apr, 2022 at 10:44 PM
To be able to use the functionality for sending VAT declaration directly from RamBase to Altinn, the settings: 'Use of Altinn from RamBase' h...
Wed, 6 Apr, 2022 at 9:35 AM
Backlog shown in INVBAL comes from SVR (Stock value register), and this is only backlog that is linked to stock. The SVR (Stock value register) keeps the n...
Sun, 27 Feb, 2022 at 6:51 PM
No, only manual GL postings can be made in period 14. However, invoices (CIN/SIN) can be posted to period 13. If the period 13 is closed, you will have to...
Fri, 28 Jan, 2022 at 4:50 PM
Before looking into deviations between PROBAL and GL account, try importing the product balances to the General Ledger again from the Product Balances folde...
Tue, 5 Apr, 2022 at 9:34 PM
If you have a customer invoice (CIN) in status 1 for a customer set up with more than 1 currency it is possible to change the currency on a customer invoice...
Wed, 12 Jan, 2022 at 1:11 PM