FAQ: Finance

Is it possible to change the Vat Code on a supplier invoice item (SIN item)?
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
How can I register manual General Ledger postings (ATR) in a closed period?
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
Is the freight cost included in inventory value/acquistion costs?
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
How to handle a General Ledger Posting (ATR) that stops in status 2
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
Is it possible to upload 2-digit SAF-T codes to accounts (ACC) ?
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
Trying to send the VAT declaration and cannot find the option: 'Altinn: Register VAT'
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
What does the backlog quantity on the INVBAL report mean?
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
Can I post invoices (CIN/SIN) to period 14?
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
What is the first thing the user should check when there is a deviation between PROBAL and PAR?
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
Can you change currency on an customer invoice that has items?
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