{"id":12182,"date":"2022-09-27T08:22:40","date_gmt":"2022-09-27T06:22:40","guid":{"rendered":"https:\/\/www.nabsolutions.se\/?p=12182"},"modified":"2023-06-12T15:29:49","modified_gmt":"2023-06-12T13:29:49","slug":"supporten-forklarar-s-datum-vid-arsavslut","status":"publish","type":"post","link":"https:\/\/loralie.templweb.com\/se\/nyheter\/supporten-forklarar-s-datum-vid-arsavslut","title":{"rendered":"Supporten f\u00f6rklarar S-datum vid \u00e5rsavslut"},"content":{"rendered":"\n
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\n \n \"Left\n\n Nyheter\n <\/a>\n \/ <\/span>\n \n Supporten f\u00f6rklarar S-datum vid \u00e5rsavslut <\/span>\n <\/p>\n \n

Supporten f\u00f6rklarar S-datum vid \u00e5rsavslut<\/h1>\n
\n
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27 september 2022<\/p>\n

\n Business Central<\/a>\n <\/div>\n
\n Customer Service<\/a>\n <\/div>\n <\/div>\n
\n

\n Business Central \u00e4r ett komplext och flexibelt aff\u00e4rssystem som har m\u00f6jlighet till avancerad uppf\u00f6ljning. Vid ett \u00e5rsavslut blir det tydligt eftersom dina \u00e5rsavslutsbokningar hamnar p\u00e5 ett S-datum. Vad inneb\u00e4r det? <\/p>\n \n \"Right\n Forts\u00e4tt l\u00e4sa <\/a>\n <\/div>\n <\/div>\n <\/div>\n \"Supporten\n\n <\/div>\n<\/section>\n\n\n\n

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\n \n\n

Med r\u00e4tt system kan f\u00f6retag v\u00e4xa<\/h4>\n

Olika aff\u00e4rssystem kommer med olika f\u00f6rdelar. Skillnader som kan k\u00e4nnas obekv\u00e4ma i b\u00f6rjan kan ocks\u00e5 vara det som ger dig och verksamheten m\u00f6jlighet att v\u00e4xa med tiden. F\u00f6r att utnyttja ny funktionalitet beh\u00f6ver vi s\u00e5klart f\u00f6rst\u00e5 vad den inneb\u00e4r fr\u00e5n b\u00f6rjan.<\/p>\n

M\u00f6jligheter till avancerad uppf\u00f6ljning<\/h4>\n

N\u00e5got som ibland f\u00f6rvirrar nya anv\u00e4ndare i Business Central \u00e4r s\u00e4ttet Business Central arbetar med sina redovisningstransaktioner. F\u00f6r i m\u00e5nga mindre aff\u00e4rssystem hanteras datat f\u00f6r dina redovisningstransaktioner \u00e5rsvis och n\u00e4r du st\u00e4nger ett \u00e5r eller g\u00f6r ditt \u00e5rsavslut, \u00e4r datat l\u00e5st till det \u00e5ret och det g\u00e5r inte att j\u00e4mf\u00f6ra dina siffror p\u00e5 annat s\u00e4tt \u00e4n \u00e5rsvis. Varje \u00e5r blir i sin egen \u201dl\u00e5da\u201d. S\u00e5 fungerar inte Business Central.<\/p>\n

\"\"<\/p>\n

Business Central \u00e4r ett mer komplext och flexibelt aff\u00e4rssystem. Det ger er fler m\u00f6jligheter men kan ocks\u00e5 vara sv\u00e5rt att f\u00f6rst\u00e5 uppbyggnaden av till en b\u00f6rjan. I Business Central samlas alla transaktioner fr\u00e5n tidernas begynnelse i en och samma \u201cl\u00e5da\u201d. Det g\u00f6r att ni kan j\u00e4mf\u00f6ra och analysera p\u00e5 otroliga s\u00e4tt \u00f6ver \u00e5r, men just det h\u00e4r \u00e4r ocks\u00e5 en utmaning f\u00f6r m\u00e5nga att se det ni vill se. Systemet \u00e4r byggt f\u00f6r att arbeta mycket med filters\u00e4ttning och filters\u00e4ttning kr\u00e4vs f\u00f6r att begr\u00e4nsa datat i den h\u00e4r stora l\u00e5dan av transaktioner.<\/p>\n

Skillnader blir tydligt vid ett \u00e5rsavslut<\/h4>\n

Just skillnaden i hur mindre aff\u00e4rssystem och Business Central \u00e4r uppbyggda blir tydligt vid ett \u00e5rsavslut och n\u00e4r ett nytt \u00e5r ska p\u00e5b\u00f6rjas, h\u00e4r f\u00e5r supporten ofta fr\u00e5gor. I andra ekonomisystem s\u00e5 avslutar du \u00e5ret, st\u00e4nger, l\u00e5ser, och f\u00f6r \u00f6ver ing\u00e5ende balanser till det nya \u00e5ret.<\/p>\n

 <\/h5>\n

I Business Central kr\u00e4vs det att du bokf\u00f6r dina \u00e5rsavslutsbokningar via en funktion \u201dAvslut av resultatkonton\u201d. Funktionen skapar d\u00e5 upp transaktioner till en journal p\u00e5 ett \u201dst\u00e4ngingsdatum\u201d, ett s\u00e5 kallat S-datum (S2021-12-31). Detta \u00e4r ju ett datum som egentligen inte finns men det ligger som en 13:de period mellan datum 2021-12-31 och 2022-01-01- Det \u00e4r allts\u00e5 \u201cst\u00e4ngningsdatumet\u201d som nollar ut saldot p\u00e5 kontot fr\u00e5n f\u00f6reg\u00e5ende \u00e5r s\u00e5 att Resultatr\u00e4kningens Ackumulerad kolumn visar r\u00e4tt saldo i det nya \u00e5ret.<\/p>\n

\"\"<\/p>\n

Om du som anv\u00e4ndare g\u00f6r ett till\u00e4gg eller justeringar i din bokf\u00f6ring utan att k\u00f6ra igenom dina S-datum igen kommer rapporterna inte st\u00e4mma n\u00e4r du g\u00f6r dina avst\u00e4mningar. Det \u00e4r v\u00e4ldigt vanligt att anv\u00e4ndare missar att k\u00f6ra funktionen \u201dAvslut av resultatkonton\u201d f\u00f6r S-datum och tycker d\u00e4rf\u00f6r att deras rapporter vid avst\u00e4mningar f\u00f6r resultatkontona visar fel. Ofta beh\u00f6ver du bara k\u00f6ra igenom journalen f\u00f6r S-datum igen f\u00f6r att f\u00e5 siffrorna att st\u00e4mma.<\/p>\n

 <\/h5>\n

Som sagt, anledningen till att det \u00e4r s\u00e5 h\u00e4r i Business Central \u00e4r att ni ska ha m\u00f6jlighet till mer avancerad uppf\u00f6ljning dem data fr\u00e5n flera \u00e5r. N\u00e5got som inte alltid \u00e4r m\u00f6jligt i andra system.<\/p>\n\n\n

\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

Business Central \u00e4r ett komplext och flexibelt aff\u00e4rssystem som har m\u00f6jlighet till avancerad uppf\u00f6ljning. Vid ett \u00e5rsavslut blir det tydligt eftersom dina \u00e5rsavslutsbokningar hamnar p\u00e5 ett S-datum. Vad inneb\u00e4r det?<\/p>\n","protected":false},"author":2,"featured_media":13894,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[6,20],"tags":[],"class_list":["post-12182","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-central","category-customer-service"],"acf":[],"yoast_head":"\nSupporten f\u00f6rklarar S-datum vid \u00e5rsavslut - NAB Solutions<\/title>\n<meta name=\"description\" content=\"Supporten f\u00f6rklarar hur S-datum fungerar vid \u00e5rsavslut i Business Central. 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