{"id":660,"date":"2020-07-01T08:25:40","date_gmt":"2020-07-01T08:25:40","guid":{"rendered":"https:\/\/help.hbsoftware365.com\/?p=660"},"modified":"2023-07-08T20:41:57","modified_gmt":"2023-07-08T20:41:57","slug":"hbv-correctieboeking-maken","status":"publish","type":"post","link":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/hbv-help\/hbv-projecten-financieel\/hbv-correctieboeking-maken\/","title":{"rendered":"Correctieboeking maken"},"content":{"rendered":"\n

\n\t\tCorrectieboeking maken en boeken\n\t<\/h1>\n\t

Met behulp van het memoriaal is het mogelijk om handmatige boekingen in het systeem vast te leggen almede correctie boekingen uit te voeren.<\/p>\n

Er kunnen boekingen van het ene project worden overgeboekt naar het andere project. Let er dan wel op dat de btw-regimes van de projecten verschillend kunnen zijn. Het is dan ook verstandig om voor correctie boekingen op projecten een aparte batch (CORR) aan te maken waarbij een vinkje is gezet in het veld “BTW instellingen naar dagboekregels kopieren”.<\/p>\n\t

Een correctieboeking maken en boeken<\/b><\/h2>\n
    \n
  1. Voer in het tekstvak\u00a0Zoeken Diversendagboek<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n
  2. Kies memoriaal en vervolgens de batch CORR.<\/li>\n
  3. Maak de correctie boeking.<\/li>\n
  4. Is bij de correctie ook btw van toepassing, let dan vooral op de juistheid van de BTW velden. Het veld “bedrag” dient een bedrag incl. BTW te bevatten. De velden “BTW soort”, “Productboekingsgroep”, “Bedrijfsboekingsgroep”, “BTW productboekingsgroep” en “BTW bedrijfsboekingsgroep” moeten gevuld zijn.<\/li>\n
  5. Betreft de correctie een inkoopfactuur die\u00a0 ook aan een verplichting\/opdracht is gekoppeld kunnen in de velden “Opdrachtnr.” en “Opdracht regelnr.” meteen de koppeling met deze documenten gecorrigeerd worden.<\/li>\n
  6. \u00a0Kies op het tabblad\u00a0Acties<\/b>\u00a0in de groep\u00a0Boeken<\/b>\u00a0de optie\u00a0\u00a0Boeken<\/b>\u00a0om de correctie te boeken.<\/li>\n<\/ol>\n\t

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

    Correctieboeking maken en boeken Met behulp van het memoriaal is het mogelijk om handmatige boekingen in het systeem vast te leggen almede correctie […]<\/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-660","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\/660","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=660"}],"version-history":[{"count":7,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/660\/revisions"}],"predecessor-version":[{"id":2974,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/660\/revisions\/2974"}],"wp:attachment":[{"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/media?parent=660"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/categories?post=660"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/tags?post=660"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}