{"id":658,"date":"2020-07-01T08:24:54","date_gmt":"2020-07-01T08:24:54","guid":{"rendered":"https:\/\/help.hbsoftware365.com\/?p=658"},"modified":"2023-07-08T20:41:57","modified_gmt":"2023-07-08T20:41:57","slug":"hbv-voorstelvoorziening","status":"publish","type":"post","link":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/hbv-help\/hbv-projecten-financieel\/hbv-voorstelvoorziening\/","title":{"rendered":"Voorstel voorziening"},"content":{"rendered":"\n<h1>\n\t\tVoorstel voorziening maken en boeken\n\t<\/h1>\n\t<p>De boeking van de voorzieningen gebeurt op basis van een voorstel waarin de te boeken voorziening eerst wordt berekend. Indien het voorstel akkoord bevonden wordt, kan het geboekt worden.<\/p>\n\t<h2><b>Criteria<\/b><\/h2>\n<p>Voorzieningen kunnen worden geboekt als aan volgende criteria is voldaan:<\/p>\n<ul>\n<li>Op de grootboekrekeningkaart dient het kenmerk &#8220;Voorziening berekenen&#8221; op JA te staan. Deze grootboekrekening moet ook als projectrekening gekenmerkt zijn.<\/li>\n<li>De fases moeten gekenmerkt zijn met voorziening JA.<\/li>\n<li>Er moet een percentage gevuld zijn.<\/li>\n<li>In de projectboekingsgroep dienen de rekeningen voor de voorziening bekend te zijn gemaakt.<\/li>\n<\/ul>\n\t<h2><b>Een Voorstel voorziening maken en boeken<\/b><\/h2>\n<ol>\n<li>Voer in het tekstvak\u00a0<b>Zoeken Voorstel VK\/AK boeking<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n<li>Kies in het menu\u00a0de optie\u00a0<b>Maak AK\/VZ voorstel<\/b>.<\/li>\n<li>Selecteer in het menu\u00a0bij &#8220;Voorstel AK of VZ&#8221; de optie VZ en vul de boekingsdatum in.<\/li>\n<li>Zet op het tabblad\u00a0<strong>Project<\/strong>\u00a0eventueel filters om het resultaat te beperken.<\/li>\n<li>Klik op de knop &#8220;OK&#8217;. Het voorstel zal nu aangemaakt worden waarbij er rekening wordt gehouden met wat er reeds geboekt is.<\/li>\n<li>Controleer het voorstel en pas eventueel in de kolom &#8220;AK\/VZ aanpassing&#8221; een correctie toe op het te boeken bedrag.<\/li>\n<li>Kies in het menu\u00a0de optie\u00a0<b>\u00a0Boek AK\/VZ voorstel<\/b>\u00a0om het voorstel te boeken.<\/li>\n<\/ol>\n\t<h2>Zie ook<\/h2>\n<a href=\"http:\/\/help.hbsoftware365.com\/uncategorized\/hbv-instellen-boeking-voorziening\/\">Procedure: Instellingen voorziening.<\/a><br \/>\n<a href=\"http:\/\/help.hbsoftware365.com\/hbv-help\/hbv-projecten-financieel\/hbv-vrijval-voorziening\/\">Procedure: Vrijval voorziening.<\/a><br \/>\n<a href=\"http:\/\/help.hbsoftware365.com\/uncategorized\/hbv-fase-opties-instellen\/\">Procedure: Fase opties instellen.<\/a>\n\t<p>\u00a9HB Software B.V.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Voorstel voorziening maken en boeken De boeking van de voorzieningen gebeurt op basis van een voorstel waarin de te boeken voorziening eerst wordt [&hellip;]<\/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 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