Related topics
Options
Function keys
Selection fields
- Status
- Displays the status of the interest invoice proposal.
- Err
- If the interest invoice will create errors when updating the G/L, this column will be set to YES. Highlight the transaction and select the Documents option to see the error message. You must correct the error, delete or inactivate the interest invoice before you may update the proposal. The possible errors are the following: Cost centre is required but missing for the Debtor or the Debtor’s control account is incorrectly defined.
- Orig amount
- Only displayed if this column has been activated through the Edit columns feature. This column displays the original interest amount in transaction currency. Each amount can be the total of the interest calculated for several individual documents.
- Orig amount sys curr
- Only displayed if this column has been activated through the Edit columns feature. This column displays the original interest amount in system currency.
- VAT handl code
- Only displayed if this column has been activated through the Edit columns feature. This column displays the VAT handling code to be printed on the interest invoice.
Work with interest invoicing proposals, Active interest invoices (FKR45604)
Related topics
Options
Function keys
Selection fields
- Status
- Displays the status of the interest invoice proposal.
- Err
- If the interest invoice will create errors when updating the G/L, this column will be set to YES. Highlight the transaction and select the Documents option to see the error message. You must correct the error, delete or inactivate the interest invoice before you may update the proposal. The possible errors are the following: Cost centre is required but missing for the Debtor or the Debtor’s control account is incorrectly defined.
- Orig amount
- Only displayed if this column has been activated through the Edit columns feature. This column displays the original interest amount in transaction currency. Each amount can be the total of the interest calculated for several individual documents.
- Orig amount sys curr
- Only displayed if this column has been activated through the Edit columns feature. This column displays the original interest amount in system currency.
- VAT handl code
- Only displayed if this column has been activated through the Edit columns feature. This column displays the VAT handling code to be printed on the interest invoice.
Work with interest invoicing proposals, Inactive interest invoices (FKR45607)
Options
Function keys
Selection fields
- Status
- Displays the status of the interest invoice proposal.
- Err
- If the interest invoice will create errors when updating the G/L, this column will be set to YES. Highlight the transaction and select the Documents option to see the error message. You must correct the error, delete or inactivate the interest invoice before you may update the proposal. The possible errors are the following: Cost centre is required but missing for the Debtor or the Debtor’s control account is incorrectly defined.
- Orig amount
- Only displayed if this column has been activated through the Edit columns feature. This column displays the original interest amount in transaction currency. Each amount can be the total of the interest calculated for several individual documents.
- Orig amount sys curr
- Only displayed if this column has been activated through the Edit columns feature. This column displays the original interest amount in system currency.
- VAT handl code
- Only displayed if this column has been activated through the Edit columns feature. This column displays the VAT handling code to be printed on the interest invoice.
Work with interest invoicing proposals, Change/Display sequence (FKR45611)
On this panel you specify what information you want to be presented in the first column on the previous panel.
Sequence
Enter sequence 1 next to one of the following parameters to indicate the primary sort order: