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Prepayment Received

Prepayment Received

Prepayment Received

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370 - Prepayment Received

See Received Prepayments for examples.

 

31943.png This section contains information that is specific to Slovenia. The general subject is applicable in many other countries and the general functionality may be the same, but some details require adaptation to country specifics.

Received Prepayments after Jan 1, 2006 - New Slovenian Accounting Standards

Invoices for received prepayments are posted to the accounts as shown in the image below. According to the 2006 Slovenian Accounting Standards, the account 1950 must state movements, that is why reversals of prepayment invoices msut be created in another document type, specified in as a linked document type.

 

 

371 - Reversal of Received Prepayments after Jan 1, 2006 - New Slovenian Accounting Standards

Settings for posting the reversal of a received prepayment:

 

 

VAT Accounts after Jan 1, 2006

 

370 - Received Prepayments up to Dec 31, 2005

 

VAT Accounts


 

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