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Financed Object Setup

Financed Object Setup

Owned by Lango: Language and translation manager
Last updated: Oct 29, 2024Version comment
1 min read

Settings are used for specific settings of some properties of the financed object for all types of financing.

To complete it, it is necessary to have several other code lists set up – they are listed in the description of individual fields (e.g. detailed contract statuses, numerical advice, etc.).

Availability of the code list via magnifying glass, Manual Setup or Configuration Book, name Financed Object Setup. After confirming the selection, the Financed Object Setup tab opens.

Field:

  • Numbering Method

    • Parameter specifying the numbering method of financing object cards (i.e. contract objects). Choice:

      • No. series – the number of the financed object on the object card is created according to the selected number series

      • From contract – the financing object number is created from the contract number with the postfix of the object serial number (e.g. 113100015_01)

  • Object Nos.

    • If the Numbering Method field contains a value of Number Series, the user selects a number series for numbering the objects. If the value is From Contract, the field remains blank

  • Catalogue Card Nos.

    • The user selects the number series according to which the catalogue cards are to be automatically numbered

  • Informative VAT Bus. Posting Group for Selling)

    • A VAT business posting group that is used to calculate the sales price with VAT on the object card in the Evidence of Object Sales Prices subform.

  • Informative VAT Prod. Posting Group for Selling

    • A VAT business posting group that is used to calculate the sales price with VAT on the object card in the Evidence of Object Sales Prices subform.