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Total

1,122

Completed

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786

Untranslated

To verify

331

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Why are these segments to verify?

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Reference

Reference
Reference

Bilags nr. #
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Total

Total
Total

Total
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Total_equity

Total equity
Total equity

Netto passiver
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Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Status
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ClosingBalance

Closing balance
Closing balance

Resultat
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As_at_XXX

{0} = date

As at {0}
As at {0}

Pr.: {0}
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Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Total {0}
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XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} - kr.
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XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} + kr.
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Total_credits

Total credits
Total credits

Total indtægt / passiv
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Total_debits

Total debits
Total debits

Total udgift / aktiv
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Net_movement

Net movement
Net movement

Netto bevægelse
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Opening_balance

Opening balance
Opening balance

Åbningsbalance
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TaxLiability

Tax liability
Tax liability

Momspligtig
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Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Iberegnet {0}
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Overpaid

Overpaid
Overpaid

Mér-betalt
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IssueDate

Issue date
Issue date

Dato
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Unnamed

Default name for new file

Unnamed
Unnamed

Intet navn
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GeneralLedgerSummary

General Ledger Summary
General Ledger Summary

Regnskab
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CashBasis

Accounting reports on cash basis

Cash basis
Cash basis

Kontant

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