{"id":864,"date":"2020-07-01T13:54:30","date_gmt":"2020-07-01T13:54:30","guid":{"rendered":"https:\/\/help.hbsoftware365.com\/?p=864"},"modified":"2021-07-09T07:17:51","modified_gmt":"2021-07-09T07:17:51","slug":"hbv-instellen-boeking-dekking-ak","status":"publish","type":"post","link":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/uncategorized\/hbv-instellen-boeking-dekking-ak\/","title":{"rendered":"Instellen boeking dekking AK"},"content":{"rendered":"\n

\n\t\tInstellen boeking dekking AK\n\t<\/h1>\n\t

Om een voorstel dekking AK te kunnen maken en te boeken dienen eerst onderstaande instellingen gemaakt te worden.<\/p>\n\t

Boeking dekking AK\u00a0instellen<\/h2>\n
    \n
  1. Per grootboekrekening moet worden aangegeven of er voor de desbetreffende rekening voorziening moet worden berekend. Op de grootboekrekeningkaart dient hiervoor op het tabblad “HB Vastgoed” de optie “Dekking AK berekenen” aangevinkt te worden.<\/li>\n
  2. Voer in het tekstvak\u00a0Zoeken<\/b>\u00a0de tekst\u00a0Fase opties<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n
  3. De optie “Voorziening ipv AK boeken” dient per fase ingesteld te worden. Is de optie niet aangevinkt wordt er dekking AK geboekt.<\/li>\n
  4. Voer in het tekstvak\u00a0Zoeken<\/b>\u00a0de tekst\u00a0Standaard % dekking AK<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n
  5. Stel voor de fases waarbij voorziening geboekt moet worden een % in. Dit percentage geldt voor elk project. In het venster projectkerngegevens kan van de standaard worden afgeweken.<\/li>\n
  6. Voer in het tekstvak\u00a0Zoeken<\/b> de tekst\u00a0HBV Projectboekingsgroep<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n
  7. Selecteer de gewenste boekingsgroep en klik op “Bewerken”.<\/li>\n
  8. Selecteer per projectboekingsgroep op het tabblad “AK” de gewenste grootboekrekeningen voor het boeken van de dekking AK.<\/li>\n
  9. Aangepaste instellingen voor deze methode: instellingen % dekking AK moet uitkomen op 100% (bijvoorbeeld fase 2 30%, fase 3 60%, fase 4 100%). In<\/li>\n<\/ol>\n\t

    Boeking dekking AK\u00a0instellen methode voorcalculatorisch<\/h2>\n
      \n
    1. Voer in het tekstvak\u00a0Zoeken<\/b>\u00a0de tekst\u00a0Standaard % dekking AK<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n
    2. Instellingen Standaard % dekking AK moet uitkomen op 100% (bijvoorbeeld fase 2 30%, fase 3 60%, fase 4 100%).<\/li>\n
    3. Voer in het tekstvak\u00a0Zoeken<\/b> de tekst\u00a0HBV rojectinstellingen<\/b>\u00a0in en kies vervolgens de gerelateerde koppeling.<\/li>\n
    4. Selecteer in op het tabblad\u00a0VDRW\/Rente<\/strong>\u00a0in het veld “AK grootboek begroting” de grootboekrekening waarop het bedrag Dekking AK vermeldt staat.<\/li>\n<\/ol>\n\t

      Zie ook<\/h2>\nProcedure: Voorstel dekking AK<\/a>.<\/a>\n\t

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

      Instellen boeking dekking AK Om een voorstel dekking AK te kunnen maken en te boeken dienen eerst onderstaande instellingen gemaakt te worden. Boeking […]<\/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":[1],"tags":[],"class_list":["post-864","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/864","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=864"}],"version-history":[{"count":5,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/864\/revisions"}],"predecessor-version":[{"id":2979,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/posts\/864\/revisions\/2979"}],"wp:attachment":[{"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/media?parent=864"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/categories?post=864"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.hbsoftware365.com\/smarttrade\/st-about-smarttrade-help\/st-intro\/wp-json\/wp\/v2\/tags?post=864"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}