{"id":7262,"date":"2022-11-16T12:32:09","date_gmt":"2022-11-16T12:32:09","guid":{"rendered":"https:\/\/navision-beratung.de\/?p=7262"},"modified":"2022-11-16T12:32:09","modified_gmt":"2022-11-16T12:32:09","slug":"geschaeftsjahr-jahresabschlussin-business-central","status":"publish","type":"post","link":"https:\/\/navision-beratung.de\/da\/geschaeftsjahr-jahresabschlussin-business-central\/","title":{"rendered":"Regnskabs\u00e5ret i Business Central"},"content":{"rendered":"<p>Regnskabs\u00e5ret n\u00e6rmer sig sin afslutning for de fleste virksomheder, og i dag giver vi et kort overblik over \u00e5rsafslutningen i Microsoft Dynamics 365 Business Central.<\/p>\n<p>Selv om regnskabs\u00e5ret er det samme som kalender\u00e5ret for de fleste virksomheder, kan regnskabs\u00e5ret tilpasses. I mods\u00e6tning til de fleste andre regnskabsprogrammer forbliver kunder og konti osv. de samme i det nye regnskabs\u00e5r. Da dataene er gemt, skal der ikke \u00e5bnes nye konti i den n\u00e6ste periode; i stedet foretages der blot posteringer p\u00e5 de eksisterende konti fra det foreg\u00e5ende regnskabs\u00e5r. Resultatopg\u00f8relsen er selvf\u00f8lgelig en undtagelse. Her oprettes saldiene p\u00e5 de enkelte resultatopg\u00f8relseskonti og bogf\u00f8res p\u00e5 resultatopg\u00f8relsen som normalt.<br \/>\nAt kunne bogf\u00f8re mellem to perioder, f.eks. 31.12.t<sub>1<\/sub> og 01.01.t<sub>2<\/sub> Der er mulighed for at foretage posteringer i slutningen af perioden. Disse posteringer er m\u00e6rket med et \"U\" og h\u00f8rer ikke til periode t<sub>1<\/sub> stadig t<sub>2<\/sub> til.<br \/>\nNedenfor finder du en detaljeret liste over funktionerne til at oprette dit \u00e5rsregnskab i Microsoft Dynamics 365 Business Central:<\/p>\n<ul>\n<li>Defin\u00e9r dit regnskabs\u00e5r, og struktur\u00e9r det individuelt i perioder, som den finansielle performance rapporteres for.<\/li>\n<\/ul>\n<figure id=\"attachment_7264\" aria-describedby=\"caption-attachment-7264\" style=\"width: 1854px\" class=\"wp-caption alignnone\"><img alt=\"\" fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-7264 size-full\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-28-50.png\" width=\"1854\" height=\"961\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-28-50.png 1854w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-28-50-300x156.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-28-50-1024x531.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-28-50-768x398.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-28-50-1536x796.png 1536w\" sizes=\"(max-width: 1854px) 100vw, 1854px\" \/><figcaption id=\"caption-attachment-7264\" class=\"wp-caption-text\">\u00c5bn et nyt regnskabs\u00e5r<\/figcaption><\/figure>\n<ul>\n<li>F\u00e5 et overblik over de aktiviteter, der normalt skal udf\u00f8res i slutningen af en periode, f.eks. bogf\u00f8ring af alle kvitteringer og hovedb\u00f8ger eller k\u00f8rsel af finansielle rapporter.<\/li>\n<li>Tildel systemd\u00e6kkende og brugerspecifikke posteringsdatointervaller. Afh\u00e6ngigt af forretningskravene er det tilr\u00e5deligt at begr\u00e6nse intervallerne for bogf\u00f8ringsdatoer for brugere i begyndelsen og slutningen af periodeafslutningen.<\/li>\n<li>Tildel omkostninger og salg til konti og dimensioner.<\/li>\n<li>Definer, hvordan du opretter momsbidrag, som du har opkr\u00e6vet for salg til skattekontoret.<\/li>\n<li>Udskriv rapporter for at st\u00f8tte oprettelsen af finansielle analyser.<\/li>\n<\/ul>\n<figure id=\"attachment_7266\" aria-describedby=\"caption-attachment-7266\" style=\"width: 1757px\" class=\"wp-caption alignnone\"><img alt=\"\" decoding=\"async\" class=\"wp-image-7266 size-full\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-17-59.png\" width=\"1757\" height=\"910\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-17-59.png 1757w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-17-59-300x155.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-17-59-1024x530.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-17-59-768x398.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-17-59-1536x796.png 1536w\" sizes=\"(max-width: 1757px) 100vw, 1757px\" \/><figcaption id=\"caption-attachment-7266\" class=\"wp-caption-text\">Oversigt over finansielle rapporter<\/figcaption><\/figure>\n<ul>\n<li>Opdatering af valutakurser og justering af valutakurser for bogf\u00f8rte debitor-, kreditor- og bankkontoposter.<\/li>\n<li>Udskriv rapporter for at kontrollere saldoen p\u00e5 finansregnskabet, tilgodehavender, kreditorer og bankkonti f\u00f8r periodeafslutningen.<\/li>\n<li>Lukning af regnskabsperioderne, overf\u00f8rsel af resultatopg\u00f8relsen til balancekonti og bogf\u00f8ring af \u00e5rsafslutningsposterne.<\/li>\n<\/ul>\n<figure id=\"attachment_7267\" aria-describedby=\"caption-attachment-7267\" style=\"width: 1844px\" class=\"wp-caption alignnone\"><img alt=\"\" decoding=\"async\" class=\"wp-image-7267 size-full\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-26-29.png\" width=\"1844\" height=\"926\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-26-29.png 1844w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-26-29-300x151.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-26-29-1024x514.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-26-29-768x386.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2022\/11\/image2022-11-16_12-26-29-1536x771.png 1536w\" sizes=\"(max-width: 1844px) 100vw, 1844px\" \/><figcaption id=\"caption-attachment-7267\" class=\"wp-caption-text\">Afslut regnskabs\u00e5ret ved hj\u00e6lp af regnskabsperioderne<\/figcaption><\/figure>\n<h2 id=\"NL|MicrosoftDynamics365BusinessCentralWave22022-HabenwirIhrInteressegeweckt?\">Har vi vakt din interesse?<\/h2>\n<p>Hvis du er interesseret i Dynamics 365 Business Central og gerne vil have mere information, s\u00e5 kontakt os!<\/p>\n<p><strong>Telefon: +49 (89) 21 111 848<\/strong><br \/>\n<strong>E-mail:<\/strong> <a class=\"external-link extlink\" href=\"mailto:vertrieb@br-ag.com\" target=\"_blank\" rel=\"nofollow noopener\" data-ext-link-init=\"true\">vertrieb@br-ag.com<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Da sich das Gesch\u00e4ftsjahr f\u00fcr die meisten Unternehmen dem Ende neigen d\u00fcrfte, geben wir heute eine kurze \u00dcbersicht \u00fcber den Jahresabschluss in Microsoft Dynamics 365 Business Central. Auch wenn das Gesch\u00e4ftsjahr f\u00fcr die meisten Firmen gleich dem Kalenderjahr ist, l\u00e4sst sich das Gesch\u00e4ftsjahr individuell anpassen. Hingegen der meisten anderen Buchf\u00fchrungssoftwares bleiben Mandanten und Konten etc. [&hellip;]<\/p>","protected":false},"author":1,"featured_media":6501,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"Jahresabschluss leicht gemacht in Dynamics 365","_seopress_titles_desc":"Optimieren Sie den Jahresabschluss mit Microsoft Dynamics 365 Business Central. Einfache Kontenverwaltung & ma\u00dfgeschneiderte Buchungsperioden.","_seopress_robots_index":"","footnotes":""},"categories":[2],"tags":[],"class_list":["post-7262","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-central"],"_links":{"self":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/7262","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/comments?post=7262"}],"version-history":[{"count":0,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/7262\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media\/6501"}],"wp:attachment":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media?parent=7262"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/categories?post=7262"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/tags?post=7262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}