(RUS) Advance adjustment parameters (form)

Sales/customers

Set up customer primary posting, value-added tax (VAT) adjustment, tax dimensions, and tax accounting values for advance adjustments for customers.

Purchases/Advance holders

Set up vendor primary posting, tax dimensions, and tax accounting values for advance adjustments for advance holders.

Ledger posting

Select the ledger posting type from the following options:

• Invoice accounts – Confirm that the advance adjustment resulting from settlement of an advance and an advance report for an advance holder is a continuation of the advance report.

• Deviation from the cost price – Confirm that the calculation must be processed according to the setting for the account for deviation and is not a continuation of the advance report. The calculation also depends on the advance adjustment type, for which specific ledger accounts are used for the adjustment of the advance payments.

Realized gain

Select the ledger account to post an exchange rate profit for an employee to.

Expense code

Select the tax dimension expense code.

Advance adjustment - loss

Select the ledger account to post an advance adjustment loss in tax accounting to.

Advance adjustment offset account

Select the offset ledger account to post an advance adjustment in tax accounting to.