Configure a 'G'-account

Use this functionality if you have to transfer specific amounts to the 'G'-accounts of your creditors. This is (usually) required in the context of the Dutch 'Wet Ketenaansprakelijkheid'.

Video

Description

If you are required to use the (blocked) G-account of a creditor in the context of the Dutch ‘Wet Ketenaansprakelijkheid’, you must first configure this.

Procedure

• Activate the ‘Wet Ketenaansprakelijkheid’ functionality
• Add an entry layout for a G-account
• Link an entry layout to the purchase journal

Also see

• G-account in Profit Order management

  If you activated the Ultimate responsibility Law functionality, Profit can automatically determine the amount for the 'G'-account when purchase invoices are added. You record the Percentage G-account for this purpose.

  In addition, add the fields Total wage amount percentage, Wage total amount basic currency, 'G'-account percentage and 'G'-account amount to the entry layout of, for example, the sales order or invoice. These are located under the General fields of, for example, the header of the layout. The default invoice layouts already include these fields.

• G-account in Profit Projects

  Use this functionality if you have to transfer specific amounts to the 'G'-accounts of your creditors. This is (usually) required in the context of the Dutch 'Wet Ketenaansprakelijkheid'.

  In addition to the general configuration of the 'G'-account, you must also implement specific settings for Profit Projects.

• Add a G-account for each creditor

  You add the creditor’s G-account.