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Skatteetaten / saf-t

Used for publishing of Norwegian SAF-T Schemas, codelists, testfiles etc. See also http://www.skatteetaten.no/saf-t for further documentation and information.
http://www.skatteetaten.no/saf-t
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Balance Account ID:1920 #38

Open killian-murphy opened 3 years ago

killian-murphy commented 3 years ago

The balance on the Account 1920 should be "Debit 724,407.00" rather than "Debit 670,568.75"

Opening Balance Debit 370,000
Transaction Credit 374,000
Transaction Credit 125,000
Transaction Debit 540,100
Transaction Credit 175,478
Transaction Credit 374,000
Transaction Debit 434,500
Transaction Credit 78,750
Transaction Credit 41,125
Transaction Debit 520,099
Transaction Credit 374,000
Transaction Credit 258,402
Transaction Debit 744,899
Transaction Credit 144,686
Transaction Credit 374,000
Transaction Debit 567,125
Transaction Credit 70,375
Transaction Credit 62,500
Closing Balance Debit 724,407