160 - Prepayment Made
Examples: Prepayments Made
Prepayments Made - After
Jan 1, 2006
Prepayment invoices are posted using the settings the image below.
According to the new Slovenian Accounting Standards and chart of accounts
(in force starting Jan 1, 2006), the account 2950 (for VAT from prepayments
made) must disclose transactions, that is why reversed prepayments must be
created in a different document type (set it in
the field for
linked document types).
161 - Reversed Prepayments
Made - After Jan 1, 2006
Settings for posting reversed prepayments:
VAT Accounts - After Jan 1, 2006
