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Thomas_Skaze
CONTRIBUTOR **

Valutagevinst as per Ubetalt utlandssalg per 31.12.2019

av Thomas_Skaze

Hello Visma-Team, 

I have one unpaid sales invoice as of 31.12.2019. As written in the end-of year checklist I need to include the difference of the NOK vaules based on the currency rate as of 31.12.2019. In my case would that be to 8060 Valutagevinst. 

If I make a manual jounal entry I can credit the amount at 8060 but which account would I use for the debit? Would I use 1920 Bankinnskudd without actually getting the money?

Thanks for your help. 

1 SVAR 1

av Rasmus Nordström-Lammers

Hi Thomas,

This kind of question is more suited to our "Fagområde Spør eksperten". I can see that you indeed have posted your question there aswell and got an answer to it, so I hope you now have gotten everything sorted out 🙂

Have a nice day!

Rasmus N
Visma.net ERP Support