{"id":638,"date":"2020-07-01T08:14:27","date_gmt":"2020-07-01T08:14:27","guid":{"rendered":"https:\/\/help.hbsoftware365.com\/?p=638"},"modified":"2023-07-08T20:41:58","modified_gmt":"2023-07-08T20:41:58","slug":"hbv-afsluiten-project","status":"publish","type":"post","link":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/hbv-help\/hbv-projecten-financieel\/hbv-afsluiten-project\/","title":{"rendered":"Afsluiten project"},"content":{"rendered":"\n

\n\t\tEen Project definitief afsluiten\n\t<\/h1>\n\t

Met de functie “Overboeken nacalculatie” kan een project in nacalculatie gezet worden, waarbij het saldo in rubriek 3 van het desbetreffende project overgeboekt wordt naar rubriek 1, zodat het project uit het onderhanden werk wordt gehaald.<\/p>\n\t

Een project definitief afsluiten<\/b><\/h2>\n
    \n
  1. Voer in het tekstvak\u00a0Zoeken Projectkerninformatie<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n
  2. Open het gewenste project.<\/li>\n
  3. Kies in het menu\u00a0de optie\u00a0Definitief afluiten project<\/b>.<\/li>\n
  4. Er zal nu automatisch een journaalpost gegenereerd en geboekt worden. Het saldo in rubriek 3 is nu nul.<\/li>\n<\/ol>\n

    Alle boekingen op de “Nacalculatierekening” als wel de rekeningen in rubriek 3 voor het geselecteerde project zullen worden tegen geboekt en worden overgezet naar de “Kostenrekening gereed” en “Omzetrekening gereed” vermeld in de boekingsgroepinstellingen. Let wel: Alle grootboekrekeningen die gekenmerkt zijn als “Kostencomponent” worden overboekt naar de kostenrekening.<\/p>\n

    Het project kan altijd weer opnieuw geopend worden om aanvullende boekingen te maken. Daarna kan het project weer worden afgesloten.<\/p>\n\t

    Belangrijk:<\/strong><\/p>\n

    De boekingen op grootboekrekeningen die gekenmerkt zijn met “Boeken toegestaan afgesloten project” worden NIET in de afsluiting meegenomen.<\/strong><\/p>\n\t

    Zie ook<\/h2>\nProcedure: Instellingen definitief afsluiten project.<\/a>\n\t

    \u00a9HB Software B.V.<\/p>\n\n","protected":false},"excerpt":{"rendered":"

    Een Project definitief afsluiten Met de functie “Overboeken nacalculatie” kan een project in nacalculatie gezet worden, waarbij het saldo in rubriek 3 van […]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[22,118],"tags":[],"class_list":["post-638","post","type-post","status-publish","format-standard","hentry","category-hbv-projecten-financieel","category-manual-hbvastgoed-nl"],"_links":{"self":[{"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/638","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/comments?post=638"}],"version-history":[{"count":13,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/638\/revisions"}],"predecessor-version":[{"id":3604,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/638\/revisions\/3604"}],"wp:attachment":[{"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/media?parent=638"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/categories?post=638"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/tags?post=638"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}