In the follow-up we will take a look at some examples for ease-of-use and user-friendly representation of SKV reports module.

Together with the description of an individual line appearing in the report are displayed documents (including document dates) of the Goods module that had to be entered. Here are also displayed journal entries where transactions are recorded.

The document reference is displayed in the folowing format YYDTXXXXX/DD.MM.YY, where characters represent

YY - year, DT - document type, XXXXX - consecutive document number, DD.MM.YY - date format: day, month, year

All documents have been created from predefined document types.

If the document cannot be found in the Goods module (e.g purchasing receivables), specify it in the brackets just like you would do for linked document (e.g.: linked document: PC3).

Here you can also view simplified and straight-forward postings in the following format DEBIT ACCOUNT/CREDIT ACCOUNT.

In brackets are included posts that were performed for sake of correct accounting records, but which are not relevant when generating report.

Only foreign currency posts and closing of foreing currency amounts are decisive in quarterly reports. Of course, here occur exchange differences which otherwise are nto displayed in report but need to be posted for sake of completing accounting records.

Use automatic posting of exchange differences to post them in the easiest way possible.

Buyer Ltd. was marked as an affiliated company where you own more than 10% of equity share (linked document 2 - Out Share).

Related topics:

• Initial Balance Settings
• Import/Export of Goods and Services  
• Selling Factoring for Domestic Legal Entity
• Selling Factoring for Foreign Legal Entity
• Buying Factoring from Non-resident
• Internal Company Set-off
• Credit Transactions
• Complaints and Credit Notes
• Customs Warehouses
• Other Trransactions
• Displaying SKV Report
• Outstanding Items Report - Comparison