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    <div class="moz-cite-prefix">Jannie Bos - Ploeg schreef op 27-02-18
      om 17:34:<br>
    </div>
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        <p class="MsoNormal"><span style="font-family:"Century
            Gothic","sans-serif";color:#0000CC">Goedemiddag,<o:p></o:p></span></p>
        <p class="MsoNormal"><span style="font-family:"Century
            Gothic","sans-serif";color:#0000CC"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span style="font-family:"Century
            Gothic","sans-serif";color:#0000CC">Ik heb
            een boekings-/betalingsverschil van € 0,01 van een
            inkoopfactuur betaling. Hoe kan ik nu € 0,001 afboeken op
            grootboekrekening betalingsverschillen?<o:p></o:p></span></p>
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    </blockquote>
    Afhankelijk van wat je wenst:<br>
    - De volledige betaling koppelen aan de factuur en vervolgens een
    "betaling" van het verschil met als tegenrekening de
    "betalingsverschillen"-rekening.<br>
    - Het juiste bedrag koppelen als betaling aan de factuur en
    vervolgens vanuit je bankrekening een boeking van het verschil met
    als tegenrekening de "betalingsverschillen"-rekening.<br>
    <br>
    Uiteraard moet de rekening betalingsverschillen dan wel eerst
    bestaan in je rekeningschema. Zo niet: aanmaken.<br>
    <br>
    Groet,<br>
    Mark<br>
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