Visma.net ERP

Initiate reclassification and split

You can open the Korrigera verifikationer (GL506000) window in one of the following ways:

By using the Kontodetaljer GL404000 window.
In this window, you select a general ledger account and, in the list of transactions posted to this account, the transactions that you need to reclassify.
You then click Reclassify on the window toolbar.
The Korrigera verifikationer (GL506000) window opens with the selected transactions displayed in the table.
(To reclassify all transactions posted to the selected account, you can instead click Reclassify all on the window toolbar.)
By using the Verifikationsregistrering (GL301000) window.
In this window, you select a required released general ledger batch, and in the Actions menu in the window toolbar, click Reclassify.
The Korrigera verifikationer (GL506000) window opens, displaying the transactions included in the selected general ledger batch.
Go to the Korrigera verifikationer (GL506000) window.
The Korrigera verifikationer (GL506000) window opens with no entries in the list.
To load the entries to be reclassified, you click Load on the window toolbar.
In the Load transactions dialog box that opens, you specify the parameters of the transactions to be uploaded to the window.
Once the transactions are uploaded, you can modify the details of each required transaction or of multiple transactions simultaneously.
(For details, see the next section of this topic.)
By using the Historik, korrigering (GL405000) window.
In this window, you can select the last transaction of the reclassification chain, and then click Reclassify on the window toolbar, which opens the Korrigera verifikationer (GL506000) window.

Transactions with a control account specified in any rows cannot be reclassified, so these transactions are not transferred to the Korrigera verifikationer (GL506000) window.

Parent topic: About reclassifying general ledger transactions