Dato og beløb indstillinger:
|
Column |
Datatype |
Standard |
Config options (within standard) |
|---|---|---|---|
|
2 |
Date |
dd-mm-yyyy
|
Date separator: - / \ . , ; none space Examples: 01-02-2017 or 01/02/2017 or 01022017 or 010217 etc. |
|
2 |
Date |
dd-mm-yyyy |
[Position 1] dd | mm | yy | yyyy [Position 2] dd | mm | yy | yyyy [Position 3] dd | mm | yy | yyyy |
|
5 |
Number (2 decimals) |
1234,56 |
No thousand-separator 1234,56 or 1234.56 |
Standard transaction posting types
Table 1: Transaction type overview (Column 3)
|
Account Type |
Type |
Acubiz sign |
Transaction type |
|---|---|---|---|
|
Debitor |
Credit |
D- |
d |
|
Debitor |
Debet |
D+ |
d |
|
Finance |
Credit |
F- |
f |
|
Finance |
Debet |
F+ |
f |
|
Vendor |
Credit |
K- |
k |
|
Vendor |
Debet |
K+ |
k |
SAP transaction posting keys
Table 2: SAP posting key overview (Column 3)
|
Account Type |
Type |
Acubiz sign |
SAP Posting key |
|---|---|---|---|
|
Debitor |
Credit |
D- |
2 |
|
Debitor |
Debet |
D+ |
1 |
|
Finance |
Credit |
F- |
50 |
|
Finance |
Debet |
F+ |
40 |
|
Vendor |
Credit |
K- |
31 |
|
Vendor |
Debet |
K+ |
21 |
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