https://www.amino.dk:443/groups/dinero_project/forum/default.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feeddaCommunityServer 2008.5 SP2 (Debug Build: 40407.4157)https://www.amino.dk:443/groups/dinero_project/forum/p/214933/1420758.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1420758Wed, 04 Dec 2013 21:07:02 GMT426ea658-be4c-49d4-a865-b6f342788162:1420758marbro0https://www.amino.dk:443/groups/dinero_project/forum/p/214933/1420758.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1420758https://www.amino.dk:443/groups/dinero_project/forum/commentrss.aspx?PostID=1420758&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Perfekt tak - det var lige det jeg h&aring;bede :-)&nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/groups/dinero_project/forum/p/214933/1420594.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1420594Wed, 04 Dec 2013 15:48:32 GMT426ea658-be4c-49d4-a865-b6f342788162:1420594Morten Rasmussen0https://www.amino.dk:443/groups/dinero_project/forum/p/214933/1420594.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1420594https://www.amino.dk:443/groups/dinero_project/forum/commentrss.aspx?PostID=1420594&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>N&aring;r du markere en faktura som betalt, bliver den automatisk bogf&oslash;rt i dit regnskab.</p> <p>De bedste hilsner<br />Morten &nbsp;</p><div class="clearBoth"></div>https://www.amino.dk:443/groups/dinero_project/forum/p/214933/1420185.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1420185Tue, 03 Dec 2013 20:37:11 GMT426ea658-be4c-49d4-a865-b6f342788162:1420185marbro0https://www.amino.dk:443/groups/dinero_project/forum/p/214933/1420185.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1420185https://www.amino.dk:443/groups/dinero_project/forum/commentrss.aspx?PostID=1420185&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Jeg er lige begyndt at bogf&oslash;re mine aktiviteter i &aring;r og er st&oslash;dt p&aring; den f&oslash;rste forhindring. Skal de betalte fakturaer bogf&oslash;res eller er de allerede bogf&oslash;rt i systemet? Jeg har v&aelig;ret inde og godkende indbetalingen p&aring; bankdatoen i faktura-systemet, men er i tvivl om data er overf&oslash;rt til regnskabet. Umiddelbart ser det s&aring;dan ud, men s&aring; endte jeg p&aring; en tr&aring;d om at fakturaer skal bogf&oslash;res to gange mod udest&aring;ende p&aring; kreditor. Det h&aring;ber jeg at jeg kan slippe for, da jeg er p&aring; absolut begynderniveau!</p><div class="clearBoth"></div>