Changes for page 06. ARAccountingDetail
Last modified by frn on 2024/01/11 17:09
To version 37.1
edited by frn
on 2021/12/06 13:00
on 2021/12/06 13:00
Change comment: There is no comment for this version
Summary
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Page properties (2 modified, 0 added, 0 removed)
Details
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... ... @@ -1,1 +1,1 @@ 1 -xwiki:XWiki. jkr1 +xwiki:XWiki.frn - Content
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... ... @@ -76,8 +76,27 @@ 76 76 |(% style="width:404px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)3180|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Rabatt, restbeløp at tilgi|(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Remaining amount to remission 77 77 |(% style="width:404px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)3180|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Godkjent øreavrunding til gode|(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Rounding 78 78 79 -== TransactionCause==79 +=== Denmark === 80 80 81 +(% class="table-bordered table-striped" %) 82 +|=(% style="width: 404px;" %)Account|=(% style="width: 425px;" %)Swedish|=(% style="width: 467px;" %)English 83 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)6310|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Kundfordringar PayEx |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Accounts receivable PayEx 84 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)6312|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Kundfordringar direktbetalda |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Accounts receivable Direct payment 85 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)6330|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Osäker fordran |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Write down / Bad debt losses 86 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)6490|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Kortfristig fordran PayEx|(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Short-term receivable from PayEx 87 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)6311|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Skuld till kund (reglering kreditfaktura) |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Liabilities to customer (credit invoice settlement) 88 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)6420|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Transportkonto (reglering kreditfaktura) |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Transport account (credit invoice settlement) 89 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)1551|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Intäkter för påminnelseavgift |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Revenue from Reminder fee 90 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)1552|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Intäkter för inkassoavgift |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Revenue from Debt collection fee 91 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)1553|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Intäkter för förseningsavgift |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Revenue from Business late fee 92 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)1555|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Intäkter för inkassokostnader |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Revenue from Debt Collection expenses 93 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)1554|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Intäkter för inkassoarvoden|(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Revenue from Debt Collection expenses 94 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)2830|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Rabatt, restbelopp efterskänks|(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Remaining amount to remission 95 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)1556|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Godkänd öresdiff tillgodo |(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Rounding to whole units 96 +|(% style="width:404px" %)(% style="color: rgb(0, 0, 0); font-family: Calibri, sans-serif; font-size: 14.6667px" %)3490|(% style="width:425px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Dröjsmålsränta|(% style="width:467px" %)(% style="color:black; font-family:Calibri,sans-serif; font-size:11pt" %)Interest 97 + 98 +=== Transaction Cause === 99 + 81 81 The following transaction causes are used. 82 82 83 83 Each code, with the exception of "Monitoring" (Sweden only), correspond to the credit cause chosen in the interface PayEx 360 when an invoice is manually credited. ... ... @@ -141,4 +141,4 @@ 141 141 ))) 142 142 ))) 143 143 144 -= = 163 += =