116
edits
No edit summary |
No edit summary |
||
| Line 34: | Line 34: | ||
## Set 'Credit' to amount of bonus for that owner (as calculated in bonus sheet) | ## Set 'Credit' to amount of bonus for that owner (as calculated in bonus sheet) | ||
# If at this point there is a small difference between Debet and Credit (and all entered numbers are correct), you can create a line with Grootboekrekening '9200 - Rekenverschillen' to make up for the difference | # If at this point there is a small difference between Debet and Credit (and all entered numbers are correct), you can create a line with Grootboekrekening '9200 - Rekenverschillen' to make up for the difference | ||
# Save the entry | |||
== Attach bonus calc sheet to booking in Exact == | == Attach bonus calc sheet to booking in Exact == | ||
edits