{"id":25253,"date":"2022-03-15T13:33:18","date_gmt":"2022-03-15T13:33:18","guid":{"rendered":"https:\/\/www.erplybooks.com\/?page_id=25253"},"modified":"2023-07-06T06:48:45","modified_gmt":"2023-07-06T06:48:45","slug":"lao-korrigeerimiskonto","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/juhendid\/lao-korrigeerimiskonto\/","title":{"rendered":"Lao korrigeerimiskonto"},"content":{"rendered":"<h1>Lao korrigeerimiskonto<\/h1>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">Kaup tuleb lattu arvele siis kui dokument kinnitatakse. Erply laoprogrammis m\u00e4\u00e4ratakse laokande kuup\u00e4ev dokumendi kinnitamise hetkel. N\u00e4iteks kui dokument kinnitatakse t\u00e4na, siis tuleb kaup t\u00e4nase kuup\u00e4evaga ka arvele. M\u00f5nikord v\u00f5ib olla olukord kui kaup j\u00e4\u00e4b mingiks ajaks seisma ja v\u00f5etakse arvele n\u00e4iteks m\u00f5ne p\u00e4eva p\u00e4rast. Sellise olukorra puhul on abiks lao korrigeerimiskonto.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25240 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image11.png\" alt=\"\" width=\"1999\" height=\"377\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image11.png 1999w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image11-1280x241.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image11-980x185.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/image11-480x91.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1999px, 100vw\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Kuidas aga n\u00e4ha laokande kuup\u00e4evast tekkivaid vahesid, st kui laoprogrammis ja Booksis on kuup\u00e4ev erinevad?\u00a0<\/strong><\/p>\n<p><span style=\"font-weight: 400;\">ERPLY Booksis pannakse arve kuup\u00e4evaks see kuup\u00e4ev, mis on \u00fclemisel pildil punasega kirjutatud kui ei ole seadistatud teisiti. Lao korrigeerimiskonto saldo peab olema kindlasti nullis selleks kuup\u00e4evaks kui arve kinnitati.\u00a0\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">N\u00e4iteks k<\/span><span style=\"font-weight: 400;\">ui on kasutusel lao korrigeerimiskonto ja osteti laokaupu summas 100\u20ac + k\u00e4ibemaks, nii et dokumendi kuup\u00e4ev on 31\/01\/2022 ja dokument kinnitati 05\/02\/2022, siis tehakse j\u00e4rgnevad kanded:\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">D: Ladu 100\u20ac kuup\u00e4evaga 05\/02\/2022<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">K: V\u00f5lad tarnijatele 120\u20ac kuup\u00e4evaga 31\/01\/2022<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">D: K\u00e4ibemaks 20\u20ac kuup\u00e4evaga 31\/01\/2022<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">K: Korrigeerimiskonto 100\u20ac kuup\u00e4evaga 05\/02\/2022<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">D: Korrigeerimiskonto 100\u20ac kuup\u00e4evaga 31\/01\/2022<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Lao korrigeerimiskonto saab lisada kui l\u00e4hed &#8221;<\/span><b>S\u00e4tted -&gt; Algandmed -&gt; S\u00fcsteemikontod&#8221;<\/b><span style=\"font-weight: 400;\"> ja sealt alt pluss m\u00e4rgi pealt saad lisada uue rea.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25273 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.23.18.png\" alt=\"\" width=\"2838\" height=\"1398\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.23.18.png 2838w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.23.18-1280x631.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.23.18-980x483.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.23.18-480x236.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 2838px, 100vw\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">Korrigeerimiskonto jaoks on vaja seadistada ka \u00fcks s\u00fcngi parameeter. Avalehel otsingu lahtrist otsige <strong>&#8221;M\u00e4\u00e4ra parameetrid ERPLY s\u00fcnk jaoks&#8221;\u00a0<\/strong> ja seal vajutades\u00a0 sinisele <\/span><b>\u2018\u2019Lisa\u2019\u2019<\/b><span style=\"font-weight: 400;\"> nupule lisatakse uus rida kuhu saate kirjutada j\u00e4rgneva parameetri: \u00a0<strong>ATTRIBUTE_ERPLY_SYNC_SET_INVENTORY_TRANSACTION_DATE_SEPARATELY<\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25285 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.28.59.png\" alt=\"\" width=\"2484\" height=\"814\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.28.59.png 2484w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.28.59-1280x419.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.28.59-980x321.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/03\/Screenshot-2022-03-17-at-10.28.59-480x157.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 2484px, 100vw\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Lao korrigeerimiskonto &nbsp; Kaup tuleb lattu arvele siis kui dokument kinnitatakse. Erply laoprogrammis m\u00e4\u00e4ratakse laokande kuup\u00e4ev dokumendi kinnitamise hetkel. N\u00e4iteks kui dokument kinnitatakse t\u00e4na, siis tuleb kaup t\u00e4nase kuup\u00e4evaga ka arvele. M\u00f5nikord v\u00f5ib olla olukord kui kaup j\u00e4\u00e4b mingiks ajaks seisma ja v\u00f5etakse arvele n\u00e4iteks m\u00f5ne p\u00e4eva p\u00e4rast. Sellise olukorra puhul on abiks lao korrigeerimiskonto.\u00a0 [&hellip;]<\/p>\n","protected":false},"author":22,"featured_media":0,"parent":3312,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[449],"tags":[542,936,113],"class_list":["post-25253","page","type-page","status-publish","hentry","category-juhendid","tag-konto","tag-korrigeerimine","tag-ladu"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/25253","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/users\/22"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=25253"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/25253\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/3312"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=25253"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=25253"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=25253"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}