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Authorise a deviating ledger account description

Authorise the menus, actions and tabs for the Deviating description function for ledger accounts.

To authorise the deviating ledger account description functionality:

  1. Go to: General / Management / Authorisation tool.
  2. Select the correct user (or group).
  3. Go to the tab: Menu.
  4. Go to: Menu maintenance / General / Financial / Ledger.
  5. Select the Ledger account check box.
  6. If you want to import deviating ledger account descriptions, you also have to authorise the menu:

    Financial / Management / Import / Deviating ledger desc.

  7. Go to the tab: Authorisation.
  8. Go to: Financial / Ledger / Ledger accounts
  9. Go to:Deviating description / Tabs.

    Fin_Afwijkende omschrijving grootboekrekening (10)

  10. Select the Maintain option.
  11. Go to:Deviating description / Actions.
  12. Select the Allowed option.
  13. Go to: Financial / Ledger / Ledger accounts
  14. Go to:Tabs
  15. Authorise the Deviating description tab.
  16. Close the Authorisation tool.
  17. Click on Yes in the message.

    De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

Directly to

  1. Deviating ledger account description per administration
  2. Activate deviating ledger account descriptions
  3. Authorise a deviating ledger account description
  4. Add a deviating ledger account description per administration
  5. Import deviating ledger account descriptions per administration
  6. View and change a ledger account description per administration
  7. Check customised reports with deviating ledger account descriptions per administration
  8. Overview of the default data collections and output with ledger account descriptions

Process

Ledger