https://www.amino.dk:443/forums/32.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Styr p&aring; finanserne er grundlaget for din forretning. Med gode vaner og systemer til din &oslash;konomi og indberetning vil du altid have et overblik over din &oslash;konomi, og dermed kan din bogf&oslash;ring blive et super redskab fremfor en sur pligt.</p><p>Her i forummet snakker vi regnskab, bogf&oslash;ring, bilag, moms og l&oslash;nsum og alt det andet, der holder en virksomhed k&oslash;rende. Vi diskuterer i h&oslash;j grad de forskellige regnskabssystemer, som kan g&oslash;re arbejdet nemmere og ikke mindst forholdet til eksterne r&aring;dgivere som revisorer og bogholder. Kom og v&aelig;r med, her f&aring;r du svar p&aring; alle dine sp&oslash;rgsm&aring;l om virksomheds&oslash;konomi for iv&aelig;rks&aelig;ttere.</p>daCommunityServer 2008.5 SP2 (Debug Build: 40407.4157)https://www.amino.dk:443/forums/thread/645250.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 15 Aug 2010 10:14:37 GMT426ea658-be4c-49d4-a865-b6f342788162:645250n4s-linux0https://www.amino.dk:443/forums/thread/645250.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=645250&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p><blockquote><div><div class="ico_reply_quote"></div> <strong>Birte Andersen:</strong></div><div></p> <p>Vi laver alle ind i mellem fejl n&aring;r vi bogf&oslash;rer. - Og m&aring; s&aring; lave rettelser. Det skal du ikke tage dig af. S&aring;dan er det bare.</p> <p>Hilsen Birte</p> <div style="clear:both;"></div> <p></div></blockquote></p> <p>&nbsp;</p> <p> <p>Ja, det vender man sig sgu til, og en dag l&aelig;rer man ligefrem at s&aelig;tte pris p&aring; historikken der ligger i den slags fejlrettelser - de kan i nogle tilf&aelig;lde vise sig at v&aelig;re brugbare.</p> <p>Det ville dog v&aelig;re &oslash;nskeligt om man i sit &oslash;konomisystem kunne markere poster der g&aring;r i 0 i finansdelen som udlignede, lidt ligesom man typisk kan i debitor-kreditor-delen, - og s&aring; bede den om at skjule disse posteringer som er udlignet i dagligdagen. Desv&aelig;rre er det muligt at kvaje sig i en s&aring;dan grad at man mister overblikket.</p> </p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/645243.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSun, 15 Aug 2010 10:00:40 GMT426ea658-be4c-49d4-a865-b6f342788162:645243Birte Andersen0https://www.amino.dk:443/forums/thread/645243.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=645243&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Vi laver alle ind i mellem fejl n&aring;r vi bogf&oslash;rer. - Og m&aring; s&aring; lave rettelser. Det skal du ikke tage dig af. S&aring;dan er det bare.</p> <p>Hilsen Birte</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/645127.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSat, 14 Aug 2010 22:45:37 GMT426ea658-be4c-49d4-a865-b6f342788162:645127Ivaerksaet0https://www.amino.dk:443/forums/thread/645127.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=645127&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Om det&nbsp; bliver&nbsp; grimt&nbsp; som&nbsp; du&nbsp; siger&nbsp;&nbsp; er&nbsp; der&nbsp; skam&nbsp; ingen&nbsp; der&nbsp; interesserer sig&nbsp; for&nbsp; -&nbsp;&nbsp; udover&nbsp; dig&nbsp; selv&nbsp;&nbsp; beklager !!!</p> <p>Det&nbsp; du eftersp&oslash;rger&nbsp; er&nbsp; et&nbsp; virtuelt&nbsp; viskel&aelig;der&nbsp;&nbsp;&nbsp; Det findes&nbsp; ikke&nbsp; i&nbsp; noget&nbsp; bogf&oslash;ringsprogram.&nbsp; Det&nbsp; findes i&nbsp; et excel regneark&nbsp;&nbsp; (delete&nbsp; r&aelig;kke........)&nbsp;&nbsp; men&nbsp; det er&nbsp;&nbsp; ogs&aring;&nbsp; derfor at&nbsp; excel&nbsp;&nbsp; ikke&nbsp; er s&aring;&nbsp; smart&nbsp; til&nbsp; bogf&oslash;ring</p> <p>Hvis&nbsp; du&nbsp; insisterer&nbsp; p&aring;&nbsp; at&nbsp; f&aring;&nbsp; det&nbsp; her&nbsp; lavet&nbsp; omkring&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; s&aring;&nbsp; skal&nbsp; du&nbsp; have&nbsp; en&nbsp; sikkerhedskopi&nbsp; af regnskabet&nbsp;&nbsp; fra&nbsp; lige&nbsp; f&oslash;r&nbsp;&nbsp; den&nbsp; fam&oslash;se&nbsp; postering.&nbsp; Den&nbsp; indl&aelig;ser&nbsp; du&nbsp; (og sletter&nbsp; dermed&nbsp; alt&nbsp;&nbsp; det&nbsp; mellemliggende).&nbsp;&nbsp;&nbsp;&nbsp; Og&nbsp; s&aring;&nbsp; er&nbsp; det&nbsp;&nbsp; bare&nbsp; op&nbsp; p&aring;&nbsp; hesten&nbsp;&nbsp; og&nbsp; bogf&oslash;re&nbsp; alle&nbsp; de&nbsp; mellemliggende&nbsp; bilag&nbsp; og&nbsp; fakturaer&nbsp;&nbsp; (pas&nbsp; p&aring;&nbsp; med&nbsp; datoerne&nbsp;&nbsp;&nbsp; for&nbsp; g&aring;r&nbsp; der&nbsp; ged&nbsp; i&nbsp; dem&nbsp; ved&nbsp; salgsfakturadannelsen&nbsp;&nbsp; s&aring;&nbsp; er&nbsp; du&nbsp; for&nbsp; alvor&nbsp; p&aring;&nbsp; herrens&nbsp; mark&nbsp;&nbsp; thi&nbsp; SKAT&nbsp; vil&nbsp; nok&nbsp; interessere&nbsp; sig&nbsp; ret&nbsp; meget&nbsp; for&nbsp; at&nbsp; et&nbsp; eller&nbsp; flere fakturanr.&nbsp; optr&aelig;der&nbsp; med&nbsp; een&nbsp; dato&nbsp; ude i samfundet&nbsp;&nbsp; hos&nbsp; een af dine&nbsp; kunder&nbsp;&nbsp; -&nbsp;&nbsp; og&nbsp; s&aring;&nbsp; med&nbsp; en&nbsp; anden dato i&nbsp; dit&nbsp; regnskab&nbsp; p.g.a.&nbsp;&nbsp; din&nbsp; opm&aelig;rksomhed.&nbsp;&nbsp;&nbsp; D E T&nbsp; vil&nbsp; ikke se&nbsp; &quot;p&aelig;nt&quot; ud&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; imods&aelig;tning&nbsp; til&nbsp; det&nbsp; bagatelagtige&nbsp; som&nbsp; du&nbsp;&nbsp; synes&nbsp; fortjener&nbsp; ordet&nbsp; &quot;grimt&quot;.&nbsp;&nbsp; </p> <p>Accepter&nbsp;&nbsp;&nbsp;-&nbsp; at&nbsp; du&nbsp; engang imellem&nbsp; bliver&nbsp; n&oslash;dt&nbsp; til at&nbsp; skrive&nbsp;&nbsp; .......&quot;rettelse til&nbsp; Bilag 97&nbsp; fejlpostering&quot;&nbsp;&nbsp; - brug&nbsp; samme&nbsp; dato&nbsp;&nbsp; s&aring;&nbsp; fejlen og fejlrettelsen&nbsp;kommer &nbsp;til&nbsp; at figure&nbsp; lige&nbsp; under hinanden p&aring;&nbsp; kontokortene..</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/645116.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSat, 14 Aug 2010 22:15:18 GMT426ea658-be4c-49d4-a865-b6f342788162:64511627050https://www.amino.dk:443/forums/thread/645116.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=645116&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Men mit regnskab bliver jo &quot;grimt&quot; s&aring;. Men kan det egentlig ikke v&aelig;re ligegyldigt, nu jeg t&aelig;nker over det, SKAT skal vel bare have en resultatopg&oslash;relse ved enkeltmandsvirksomheder?</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/645096.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSat, 14 Aug 2010 21:04:25 GMT426ea658-be4c-49d4-a865-b6f342788162:645096Ivaerksaet0https://www.amino.dk:443/forums/thread/645096.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=645096&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>hvoraf&nbsp;&nbsp; kommer&nbsp; &oslash;nsket om&nbsp; slette&nbsp;&nbsp; en&nbsp; bogf&oslash;rt&nbsp; post????</p> <p>som&nbsp; Peter Revisor&nbsp; siger&nbsp;&nbsp; Nej&nbsp; det&nbsp; kan&nbsp; man&nbsp; ikke&nbsp;&nbsp;&nbsp;&nbsp; Men du&nbsp; kan&nbsp; da sagtens&nbsp; opn&aring;&nbsp; den&nbsp; samme&nbsp; virkning&nbsp; netto&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; ved&nbsp; at&nbsp;&nbsp; lave&nbsp; en&nbsp; modsat&nbsp; rettet&nbsp; postering,&nbsp; der&nbsp; oph&aelig;ver&nbsp; det&nbsp; du&nbsp; har&nbsp; bogf&oslash;rt.&nbsp;&nbsp; Alts&aring;&nbsp; bel&oslash;bet&nbsp; du&nbsp; vil&nbsp; slette&nbsp;&nbsp; bogf&oslash;res&nbsp;&nbsp; blot&nbsp;&nbsp; modsat&nbsp; debet/kredit&nbsp;&nbsp;&nbsp; -&nbsp; m&aelig;ssigt&nbsp;&nbsp;&nbsp; p&aring;&nbsp; de&nbsp; samme&nbsp; konti&nbsp;&nbsp; -&nbsp; s&aring;&nbsp; oph&aelig;ves&nbsp; eller&nbsp; &quot;slettes&quot;&nbsp; din&nbsp; forkerte&nbsp; postering.</p> <p>Har&nbsp; du&nbsp; s&aring;&nbsp;&nbsp; indberettet&nbsp; det&nbsp;&nbsp; forkerte&nbsp;&nbsp;&nbsp; til&nbsp; moms&nbsp; -&nbsp;&nbsp; s&aring;&nbsp; m&aring;&nbsp; du&nbsp;&nbsp; igang&nbsp; med&nbsp; en korrektion&nbsp; til&nbsp; den&nbsp; p&aring;g&aelig;ldende&nbsp; momsperiode.</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/645065.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSat, 14 Aug 2010 20:19:11 GMT426ea658-be4c-49d4-a865-b6f342788162:645065Anonymous0https://www.amino.dk:443/forums/thread/645065.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=645065&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej!</p> <p>Hvis bogf&oslash;rt/opdateret nej.</p> <p>Ellers rediger slet linie.</p> <p>MvH</p> <p>Peter</p><div class="clearBoth"></div>https://www.amino.dk:443/forums/thread/645058.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedSat, 14 Aug 2010 19:57:32 GMT426ea658-be4c-49d4-a865-b6f342788162:64505827050https://www.amino.dk:443/forums/thread/645058.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=32&PostID=645058&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hej</p> <p>&nbsp;</p> <p>Er det muligt at slette en bogf&oslash;rt post i klassekladen i SummaSummarum? Jeg har indberettet moms og bogf&oslash;rt det ind men den bruger 4 posteringer p&aring; en momsindberetning.</p> <p>&nbsp;</p> <p>Mvh.</p><div class="clearBoth"></div>