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Booking bonus: Difference between revisions
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## Set 'Grootboekrekening' to '4010 - Bijzondere beloning' | ## Set 'Grootboekrekening' to '4010 - Bijzondere beloning' | ||
## Set 'Omschrijving to 'Bonuskosten <year> Q<quarter> <owner name>' | ## Set 'Omschrijving to 'Bonuskosten <year> Q<quarter> <owner name>' | ||
## Set 'Credit' to amount of bonus for that | ## 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 | ||