Buchhaltung › Hauptbuch
Hauptbuch
Das Buch der Aufzeichnungen und der dazugehörige Kalender.
In Buchhaltung → Hauptbuch · 5 Bildschirme
SichtZeitschriftenOffenAufzeichnungenKontenplanOffenAufzeichnungenGeschäftsjahreThe periods each fiscal year is cut into. A period’s code and dates can be corrected until its year has postings; opening and closing it is always possible. Generate them under Fiscal Years.OffenAufzeichnungenFiscal Year VariantsHow this company cuts its fiscal years: the calendar year, twelve months from another month, 4-4-5 / 4-5-4 / 5-4-4 weeks or thirteen four-week periods, with optional special (adjustment) periods. A variant is fixed once a year cut with it has postings; add a new one for the years to come.OffenSichtFiscal YearsEach fiscal year, named by the calendar year it ends in (April 2026 to March 2027 is 2027), and the variant it was cut with. A year is fixed once a journal is dated in it; one with no postings can be removed.Offen
Spalten, Felder und Aktionen
| Bildschirm | Art | Was es ist | Spalten | Felder | Aktionen |
|---|---|---|---|---|---|
| Zeitschriften | Schreibgeschützte Liste | 7 | 0 | 1 | |
| Kontenplan | Liste | 5 | 5 | 0 | |
| Geschäftsjahre | Liste | The periods each fiscal year is cut into. A period’s code and dates can be corrected until its year has postings; opening and closing it is always possible. Generate them under Fiscal Years. | 9 | 7 | 3 |
| Fiscal Year Variants | Liste | How this company cuts its fiscal years: the calendar year, twelve months from another month, 4-4-5 / 4-5-4 / 5-4-4 weeks or thirteen four-week periods, with optional special (adjustment) periods. A variant is fixed once a year cut with it has postings; add a new one for the years to come. | 8 | 9 | 0 |
| Fiscal Years | Schreibgeschützte Liste | Each fiscal year, named by the calendar year it ends in (April 2026 to March 2027 is 2027), and the variant it was cut with. A year is fixed once a journal is dated in it; one with no postings can be removed. | 9 | 0 | 3 |