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<div class="moz-cite-prefix">Jannie Bos - Ploeg schreef op 27-02-18
om 17:34:<br>
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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>Â </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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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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