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SIE-filen bokför idag bruttobeloppet på 1930 och tar ut transaktionsavgiften med en separat kredit på samma konto. Den kreditposten behövs inte för att verifikationen ska gå jämnt ut, och den gör att beloppet på 1930 inte stämmer med den faktiska inbetalningen på banken. Fortnox kan då inte matcha betalningen automatiskt.Bokför i stället nettobeloppet på 1930 och avgiften direkt på 6040:<table style="minWidth: 75px"><colgroup><col><col><col></colgroup><tbody><tr><th colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; font-weight: 590; text-align: left; vertical-align: top; white-space: nowrap; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">Konto</th><th colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; font-weight: 590; text-align: right; vertical-align: top; white-space: nowrap; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">Debet</th><th colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: none; background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; font-weight: 590; text-align: right; vertical-align: top; white-space: nowrap; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">Kredit</th></tr><tr><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: left; vertical-align: top; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">1580</td><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: right; vertical-align: top; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;"></td><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: none; background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: right; vertical-align: top; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">7 411,75</td></tr><tr><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: left; vertical-align: top; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">1930</td><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: right; vertical-align: top; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">7 369,53</td><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: none; background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: right; vertical-align: top; border-bottom: 1px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;"></td></tr><tr><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: left; vertical-align: top; border-bottom: 0px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">6040</td><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: linear-gradient(color(srgb 0.940872 0.941044 0.94106 / 0.12), color(srgb 0.940872 0.941044 0.94106 / 0.12)); background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: right; vertical-align: top; border-bottom: 0px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;">42,22</td><td colspan="1" rowspan="1" style="-electron-corner-smoothing: 60%; background-clip: padding-box; background-image: none; background-origin: padding-box; background-position: right top; background-repeat: no-repeat; background-size: 1px 100%; text-align: right; vertical-align: top; border-bottom: 0px solid color(srgb 0.940872 0.941044 0.94106 / 0.12); padding: 6px 10px; scrollbar-; scrollbar-width: thin; box-sizing: border-box;"></td></tr></tbody></table>Debet och kredit går fortfarande jämnt ut (7 369,53 + 42,22 = 7 411,75), och raden på 1930 motsvarar banktransaktionen.

Bokför bankinbetalning netto i SIE-filen

matilda

Konto	Debet	Kredit
1580		7 411,75
1930	7 369,53
6040	42,22