{"id":18202,"date":"2026-09-21T16:04:24","date_gmt":"2026-09-21T15:04:24","guid":{"rendered":"https:\/\/sharecontrol.io\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer-til-erp-og-konsolidering\/"},"modified":"2026-10-04T20:35:01","modified_gmt":"2026-10-04T19:35:01","slug":"sharecontrol-ifrs-16-integrationer","status":"publish","type":"page","link":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer\/","title":{"rendered":"ShareControl IFRS 16-integrationer til ERP og konsolidering"},"content":{"rendered":"<div class=\"gb-container gb-container-67f42e29\">\n<div class=\"gb-container gb-container-a1375558\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-c9696af6\">\n<div class=\"gb-grid-column gb-grid-column-43004a2e\"><div class=\"gb-container gb-container-43004a2e\">\n\n<p class=\"gb-headline gb-headline-db0c3612 gb-headline-text\">ShareControl IFRS 16 funktion<\/p>\n\n\n\n<h1 id=\"sharecontrol-ifrs-16integrationer-til-erp-konsolidering-og-valutakurser\" class=\"gb-headline gb-headline-53bcce15 gb-headline-text\">ShareControl IFRS 16-integrationer til ERP, konsolidering og valutakurser<\/h1>\n\n\n\n<p class=\"wp-block-paragraph\">IFRS 16-beregninger har ikke meget v\u00e6rdi, hvis tallene ikke kan bruges effektivt i regnskab, konsolidering og rapportering. ShareControl IFRS 16 danner en bogf\u00f8ringsjournal med IFRS 16-posteringerne, som \u00f8konomiafdelingen kontrollerer og uploader til sit eget ERP-, konsoliderings- eller rapporteringssystem. L\u00f8sningen henter ogs\u00e5 valutakurser fra centralbanker. Den k\u00f8rer i jeres eget Microsoft 365 og er udviklet og vedligeholdt af statsautoriserede revisorer.<\/p>\n\n\n<div class=\"gb-container gb-container-203c3c1e\">\n<div class=\"gb-container gb-container-08123b43\">\n\n<div class=\"wp-block-uagb-modal uagb-block-0f8cb7dc uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Book en gennemgang<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-0f8cb7dc uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-1a63a853 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Book en gennemgang af ShareControl her!<\/h3><\/div><p class=\"uagb-ifb-desc\">Vi hj\u00e6lper jer med at finde de rigtige integrationer til jeres virksomhed. Book et m\u00f8de med os, s\u00e5 gennemg\u00e5r vi, hvilke tredjepartsintegrationer der er relevante for jer. <\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-ad893ad6\">\n<div class=\"gb-button-wrapper gb-button-wrapper-ee05e61d\">\n\n<a class=\"gb-button gb-button-98e62174\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/\"><span class=\"gb-button-text\">Se IFRS 16-systemet<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-29737b92\"><div class=\"gb-container gb-container-29737b92\"><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-14d99f8a\">\n<div class=\"gb-container gb-container-703dc0c4\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-ba03fd8f\">\n<div class=\"gb-grid-column gb-grid-column-36292d8b\"><div class=\"gb-container gb-container-36292d8b\">\n\n<p class=\"gb-headline gb-headline-c6e0554b gb-headline-text\">Baggrund<\/p>\n\n\n\n<h2 id=\"hvorfor-ifrs-16integrationer-er-vigtige\" class=\"gb-headline gb-headline-4d51b614 gb-headline-text\">Hvorfor IFRS 16-integrationer er vigtige<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">IFRS 16 kr\u00e6ver beregninger, men regnskabsafdelingen skal ogs\u00e5 have tallene ind i den l\u00f8bende bogf\u00f8ring, koncernrapporteringen og dokumentationen til revisionen.<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-d5bd02ba\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">IFRS 16-posteringer skal ind i ERP- eller regnskabssystemet<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-029c66ae\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Leasingdata skal kunne bruges i konsolideringen<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-467f6132\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Selskabsdata om modparten skal v\u00e6re korrekte og standardiserede<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-816d9a53\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Valutakurser skal h\u00e5ndteres korrekt ved udenlandske aftaler<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-90190ec5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konti, dimensioner og selskabsstruktur skal stemme<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-b9dab8bf\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Revisor skal kunne spore tallene tilbage til aftale og beregning<br><\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-02de4410\"><div class=\"gb-container gb-container-02de4410\">\n<div class=\"gb-container gb-container-18d6232f\">\n<div class=\"gb-container gb-container-466ca080\">\n\n<div class=\"wp-block-outermost-icon-block items-justified-center\"><div class=\"icon-container\" style=\"width:50px;transform:rotate(0deg) scaleX(1) scaleY(1)\"><svg width=\"32\" height=\"32\" viewBox=\"0 0 32 32\"><rect width=\"32\" height=\"32\" rx=\"7\" fill=\"#0d5c63\"><\/rect><text x=\"16\" y=\"22\" font-family=\"Arial, sans-serif\" font-weight=\"800\" font-size=\"11\" fill=\"#ffffff\" text-anchor=\"middle\">SC<\/text><\/svg><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-145abe2b\">\n\n<p class=\"gb-headline gb-headline-4691df2b gb-headline-text\"><strong><strong>Integreret med Microsoft 365 og andre Microsoft-produkter<\/strong><\/strong><\/p>\n\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-be59e701\">\n<div class=\"gb-container gb-container-b785c947\">\n\n<div class=\"wp-block-outermost-icon-block items-justified-center\"><div class=\"icon-container\" style=\"width:50px;transform:rotate(0deg) scaleX(1) scaleY(1)\"><svg width=\"32\" height=\"32\" viewBox=\"0 0 32 32\"><rect width=\"32\" height=\"32\" rx=\"7\" fill=\"#2d8653\"><\/rect><text x=\"16\" y=\"22\" font-family=\"Arial, sans-serif\" font-weight=\"800\" font-size=\"11\" fill=\"#ffffff\" text-anchor=\"middle\">SC<\/text><\/svg><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-c07df9b3\">\n\n<p class=\"gb-headline gb-headline-06a5c262 gb-headline-text\"><strong><strong>Integrationer til CRM, ERP og andre eksterne systemer<\/strong><\/strong><\/p>\n\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-26e36663\">\n<div class=\"gb-container gb-container-286ec715\">\n\n<div class=\"wp-block-outermost-icon-block items-justified-center\"><div class=\"icon-container\" style=\"width:50px;transform:rotate(0deg) scaleX(1) scaleY(1)\"><svg width=\"32\" height=\"32\" viewBox=\"0 0 32 32\"><rect width=\"32\" height=\"32\" rx=\"7\" fill=\"#5b5ea6\"><\/rect><text x=\"16\" y=\"22\" font-family=\"Arial, sans-serif\" font-weight=\"800\" font-size=\"11\" fill=\"#ffffff\" text-anchor=\"middle\">SC<\/text><\/svg><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-b71f8376\">\n\n<p class=\"gb-headline gb-headline-64d2f321 gb-headline-text\"><strong><strong>Tilpasning og udvikling af integrationer efter behov<\/strong><\/strong><\/p>\n\n<\/div>\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-ea237df0\">\n<div class=\"gb-container gb-container-c880378c\">\n<div class=\"gb-container gb-container-d2a0d3dc\">\n\n<p class=\"gb-headline gb-headline-4e243cc4 gb-headline-text\">IFRS 16-integrationer<\/p>\n\n\n\n<h2 id=\"hvilke-systemer-kan-sharecontrol-ifrs-16-bruges-sammen-med\" class=\"gb-headline gb-headline-4fab2c58 gb-headline-text\">Hvilke systemer kan ShareControl IFRS 16 bruges sammen med?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Til ERP-, konsoliderings- og rapporteringssystemer er leverancen filbaseret: ShareControl IFRS 16 danner en journalfil i et format, der passer til systemet, og I uploader den selv. Fra centralbankerne henter ShareControl data direkte. Filformat, kontoplan, dimensioner og rapporteringsstruktur aftales i ops\u00e6tningen.<\/p>\n\n\n<div class=\"gb-container gb-container-22f80120\">\n\n<figure class=\"wp-block-table\"><table><thead><tr><th class=\"has-text-align-left\" data-align=\"left\">System<\/th><th class=\"has-text-align-left\" data-align=\"left\">Type<\/th><th class=\"has-text-align-left\" data-align=\"left\">Anvendelse i IFRS 16<\/th><\/tr><\/thead><tbody><tr><td><strong>SAP ERP \/ S\/4HANA<\/strong><\/td><td>ERP, journalfil<\/td><td>Journalfil med IFRS 16-posteringer i et SAP-tilpasset format med brugsretsaktiv, leasingforpligtelse, renter og afskrivninger, klar til upload.<\/td><\/tr><tr><td><strong>Visma Business \/ Visma.net<\/strong><\/td><td>ERP, journalfil<\/td><td>Journalfil med IFRS 16-posteringer pr. selskab og periode, tilpasset kontoplan og dimensioner i Visma.<\/td><\/tr><tr><td><strong>Unit4 ERP \/ Agresso<\/strong><\/td><td>ERP, journalfil<\/td><td>Journalfil med IFRS 16-posteringer og leasingdata i et format, der kan uploades til Unit4 ERP.<\/td><\/tr><tr><td><strong>Cantor<\/strong><\/td><td>ERP og regnskab, journalfil<\/td><td>Journalfil med IFRS 16-posteringer til Cantor, med leasingforpligtelser i flere valutaer.<\/td><\/tr><tr><td><strong>Oracle HFM \/ Hyperion<\/strong><\/td><td>Konsolidering, fil<\/td><td>Konsolideringsgrundlag for IFRS 16-data i Hyperion Financial Management med flere valutaer og rapportering p\u00e5 tv\u00e6rs af selskaber.<\/td><\/tr><tr><td><strong>IBM Cognos Controller \/ Planning Analytics<\/strong><\/td><td>Konsolidering og rapportering, fil<\/td><td>Grundlag for finansiel konsolidering af leasingdata i Cognos med flere valutaer og IFRS 16-rapportering p\u00e5 koncernniveau.<\/td><\/tr><tr><td><strong>OCRA<\/strong><\/td><td>Konsolidering, fil<\/td><td>Konsolideringsgrundlag for IFRS 16-leasingdata i OCRA med flere valutaer og posteringer til koncernregnskabet.<\/td><\/tr><tr><td><strong>Bright Analytics<\/strong><\/td><td>Rapportering og analyse, fil<\/td><td>Eksport af IFRS 16-data til Bright Analytics til konsolidering, rapportering og overblik over leasingportef\u00f8ljen p\u00e5 koncernniveau.<\/td><\/tr><tr><td><strong>Centralbanker<\/strong><\/td><td>Valutakurser, bank-API<\/td><td>Automatisk hentning af valutakurser og gennemsnitskurser fra centralbanker til omregning af leasingforpligtelser i fremmed valuta.<\/td><\/tr><tr><td><strong>Egen kurskilde<\/strong><\/td><td>Valutakurser, egen kobling<\/td><td>I kan ops\u00e6tte jeres egen kobling til jeres egne valutakurser og bruge koncernens kurser gennemg\u00e5ende i beregning og rapportering.<\/td><\/tr><tr><td><strong>Andre ERP-systemer<\/strong><\/td><td>Tilpasset filformat<\/td><td>Journalfilen tilpasses andre ERP- og regnskabssystemer i samarbejde med ShareControl. Kontakt os for at afklare, hvad der skal til for jeres system. <\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-fa91bff8\">\n<div class=\"gb-container gb-container-55031e54\">\n<div class=\"gb-container gb-container-1367bbc0\">\n\n<p class=\"gb-headline gb-headline-0f3a22e3 gb-headline-text\">Hvad kan overf\u00f8res<\/p>\n\n\n\n<h2 id=\"hvad-kan-integrationsgrundlaget-indeholde\" class=\"gb-headline gb-headline-c30cbeaf gb-headline-text\">Hvad kan integrationsgrundlaget indeholde?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Integrationsgrundlaget kan indeholde de centrale regnskabs- og rapporteringsm\u00e6ssige effekter af IFRS 16, struktureret s\u00e5 \u00f8konomiafdelingen kan bruge tallene videre.<\/p>\n\n\n<div class=\"gb-container gb-container-3f9750e6\">\n\n<figure class=\"wp-block-table\"><table><thead><tr><th>Omr\u00e5de<\/th><th>Eksempel<\/th><\/tr><\/thead><tbody><tr><td>Leasingforpligtelse<\/td><td>\u00c5bningspostering og periodisk afdrag<\/td><\/tr><tr><td>Brugsretsaktiv<\/td><td>F\u00f8rste indregning og afskrivning<\/td><\/tr><tr><td>Renteomkostninger<\/td><td>Periodiske renter fra amortiseringsplanen<\/td><\/tr><tr><td>Betalinger<\/td><td>Afdrag p\u00e5 leasingforpligtelsen<\/td><\/tr><tr><td>\u00c6ndringer<\/td><td>Opdaterede posteringer ved \u00e6ndring af aftalen<\/td><\/tr><tr><td>Valutakurser<\/td><td>Kursgrundlag og gennemsnitskurser<\/td><\/tr><tr><td>Dimensioner<\/td><td>Selskab, omkostningssted, projekt eller rapporteringsenhed<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-f0bb2e0e\">\n<div class=\"gb-container gb-container-3a7dfc49\">\n<div class=\"gb-container gb-container-abaea47f\">\n\n<p class=\"gb-headline gb-headline-aeabe4e9 gb-headline-text\">Det siger vores kunder<\/p>\n\n\n\n<h2 id=\"derfor-kan-vores-kunder-lide-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-3a313f9e gb-headline-text\">Derfor kan vores kunder lide ShareControl IFRS 16<\/h2>\n\n\n<div class=\"gb-container gb-container-e8931214\">\n<div class=\"gb-container gb-container-f3ec8885\">\n\n<p class=\"gb-headline gb-headline-8914b6ca gb-headline-text\"><em><g id=\"gid_0\">Share Control<\/g> har hjulpet os med at importere aftaler til systeml\u00f8sningen, hvilket giver os fuld kontrol over alle lejekontrakter og vores forpligtelser. Ved at sikre en effektiv og klar h\u00e5ndtering af lejekontrakter kan vi nemt administrere og overholde <g id=\"gid_1\">IFRS 16-reglerne<\/g>. <\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Under implementeringen af IFRS 16 har vi f\u00e5et omfattende og v\u00e6rdifuld bistand fra Share Control. Gennem t\u00e6t samarbejde og grundig st\u00f8tte har vi sikret, at alle leasingaftaler er blevet korrekt og effektivt importeret i ShareControl IFRS 16-systemet. <\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-124e8af8 gb-headline-text\"><em><a href=\"https:\/\/www.linkedin.com\/in\/henrikdurr\/\" type=\"link\" id=\"https:\/\/www.linkedin.com\/in\/henrikdurr\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u2013 <strong>Henrik D\u00fcrr<\/strong>, Financial Controller<\/a><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Inin-gruppen<\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-83709aa6\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 256 512\"><path fill=\"currentColor\" d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\"><span style=\"text-decoration: underline;\"><a href=\"https:\/\/sharecontrol.io\/da\/kundehistorier\/inin-group-as\/\">Se Inin Group Case<\/a><\/span><\/span><\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-bfcffd9f\">\n\n<p class=\"gb-headline gb-headline-30848293 gb-headline-text\"><em>Fexco har i samarbejde med Share Control f\u00e5et v\u00e6rdifuld bistand til at kortl\u00e6gge og importere de fleste leasingaftaler i systemet. Det har lagt grundlaget for overholdelse af IFRS 16 og sikrer selskabet en korrekt rapportering fremover.<br>Gennem implementeringen har vi f\u00e5et fremragende st\u00f8tte til systemops\u00e6tningen, som omfattede automatisk upload af et stort antal kontrakter og detaljerede sp\u00f8rgsm\u00e5l om IFRS 16. <\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><a href=\"https:\/\/www.linkedin.com\/in\/john-sheehy-a96256103\/?originalSubdomain=ie\" target=\"_blank\" rel=\"noreferrer noopener\"><em>\u2013 <strong>John Sheehy<\/strong>, <\/em>Group Financial Accountant<\/a><\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-ef0acaff\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 256 512\"><path fill=\"currentColor\" d=\"M224.3 273l-136 136c-9.4 9.4-24.6 9.4-33.9 0l-22.6-22.6c-9.4-9.4-9.4-24.6 0-33.9l96.4-96.4-96.4-96.4c-9.4-9.4-9.4-24.6 0-33.9L54.3 103c9.4-9.4 24.6-9.4 33.9 0l136 136c9.5 9.4 9.5 24.6.1 34z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\"><a type=\"link\" href=\"https:\/\/sharecontrol.io\/da\/kundehistorier\/fexco\/\" id=\"https:\/\/sharecontrol.io\/kundehistorier\/fexco\/\"><span style=\"text-decoration: underline;\">Se Fexco Case<\/span><\/a><\/span><\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-af286f28\">\n<div class=\"gb-container gb-container-260cb892\">\n<div class=\"gb-container gb-container-aabe300d\">\n\n<p class=\"gb-headline gb-headline-bdece1e4 gb-headline-text\">S\u00e5dan fungerer det<\/p>\n\n\n\n<h2 id=\"saadan-kommer-ifrs-16tallene-ind-i-regnskabet\" class=\"gb-headline gb-headline-bd2692b9 gb-headline-text\">S\u00e5dan kommer IFRS 16-tallene ind i regnskabet<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl er udviklet til at fungere sammen med jeres eksisterende ERP-, konsoliderings- og rapporteringssystemer. M\u00e5let er ikke at erstatte dem, men at give \u00f8konomiafdelingen et kontrolleret IFRS 16-grundlag, der kan bogf\u00f8res og rapporteres videre. <\/p>\n\n\n<div class=\"gb-container gb-container-6f267eb1\">\n<div class=\"gb-container gb-container-c6ac3ed6\">\n\n<p class=\"gb-headline gb-headline-aa3fb5a4 gb-headline-text\">1<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-6f648910 gb-headline-text\">ShareControl ops\u00e6tter l\u00f8sningen sammen med jer: hvilke poster der skal bogf\u00f8res, og p\u00e5 hvilke konti.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-e55fcbbc\">\n\n<p class=\"gb-headline gb-headline-37a4f62d gb-headline-text\">2<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-9c8843f1 gb-headline-text\">ShareControl IFRS 16 beregner IFRS 16-v\u00e6rdierne og danner journalfilen for perioden.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-07b6827d\">\n\n<p class=\"gb-headline gb-headline-118a44ce gb-headline-text\">3<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-a9d7d17c gb-headline-text\">\u00d8konomiafdelingen kontrollerer posteringerne og rapporteringsgrundlaget og bekr\u00e6fter, at alt er korrekt.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-90539668\">\n\n<p class=\"gb-headline gb-headline-75f2d817 gb-headline-text\">4<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-7f663478 gb-headline-text\">Virksomheden uploader journalfilen til eget ERP-, konsoliderings- eller rapporteringssystem.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-200ef46d\">\n<div class=\"gb-container gb-container-c7f8688b\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-38fd45ff\">\n<div class=\"gb-grid-column gb-grid-column-d0ad0df7\"><div class=\"gb-container gb-container-d0ad0df7\">\n\n<p class=\"gb-headline gb-headline-8e5cfd2b gb-headline-text\">Ops\u00e6tning<\/p>\n\n\n\n<h2 id=\"kobl-ifrs-16grundlaget-til-regnskabsstrukturen\" class=\"gb-headline gb-headline-3cbaf5a4 gb-headline-text\">Kobl IFRS 16-grundlaget til regnskabsstrukturen<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">For at IFRS 16-posteringer og rapporteringsdata kan bruges videre, skal de f\u00f8lge jeres regnskabsstruktur. ShareControl kan organiseres efter selskaber, konti, dimensioner, valutaer og rapporteringsbehov. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-e2f31e07\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Selskab og juridisk enhed<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-442db1f1\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konti for leasingforpligtelse og brugsretsaktiv<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-522bda0b\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konti for renter og afskrivninger<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-9eb7502c\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Omkostningssteder, projekter og dimensioner<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-22e1d6e8\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Aftalevaluta, funktionel valuta og koncernens pr\u00e6sentationsvaluta<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-090203ab\"><div class=\"gb-container gb-container-090203ab\">\n\n<p class=\"gb-headline gb-headline-cba206fa gb-headline-text\">Bilag<\/p>\n\n\n\n<h2 id=\"dan-ifrs-16posteringer-som-bogfoeringsjournal\" class=\"gb-headline gb-headline-2fff56de gb-headline-text\">Dan IFRS 16-posteringer som bogf\u00f8ringsjournal<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">N\u00e5r leasingaftalen er registreret og beregnet, danner ShareControl bogf\u00f8ringsgrundlaget som en bogf\u00f8ringsjournal. Posteringerne bygger p\u00e5 de samme data, som bruges i rapportering, konsolidering og dokumentation, og kontiene f\u00f8lger den ops\u00e6tning, der er aftalt med jer. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-422362b6\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">F\u00f8rste indregning<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-897a283e\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">M\u00e5nedlige renteposteringer<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-8b1186c5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Afskrivninger<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-0f3d02d8\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Betalinger og afdrag p\u00e5 leasingforpligtelsen<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-922d2075\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">\u00c6ndringer og opsigelser<\/span><\/p>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-85efb84b\">\n<div class=\"gb-container gb-container-9dc502a7\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-976f910e\">\n<div class=\"gb-grid-column gb-grid-column-b3061f18\"><div class=\"gb-container gb-container-b3061f18\">\n\n<p class=\"gb-headline gb-headline-de99ad50 gb-headline-text\">Eksport<\/p>\n\n\n\n<h2 id=\"upload-journalfilen-til-erp-konsolidering-og-rapportering\" class=\"gb-headline gb-headline-0e001823 gb-headline-text\">Upload journalfilen til ERP, konsolidering og rapportering<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl er den kontrollerede kilde til IFRS 16-data, og I uploader selv filen til \u00f8konomisystemet, konsolideringssystemet eller rapporteringsl\u00f8sningen. Filformatet tilpasses jeres systemops\u00e6tning og regnskabsproces. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-acb4ad8d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Journalfil i et format tilpasset jeres ERP<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-c078b7c5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Grundlag til konsolideringssystemet<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-8602e44d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Eksport til Excel efter behov<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-a3ea8b82\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Journalfil pr. selskab og periode<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-de0982f8\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Kontrol f\u00f8r overf\u00f8rsel<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-f636c04c\"><div class=\"gb-container gb-container-f636c04c\">\n\n<div class=\"wp-block-uagb-image uagb-block-5e2dab13 wp-block-uagb-image--layout-default wp-block-uagb-image--effect-static wp-block-uagb-image--align-none\"><figure class=\"wp-block-uagb-image__figure\"><img decoding=\"async\" src=\"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/ShareControl-IFRS-16-generer-IFRS-16-bilag-som-bokforingsjournal.webp\" alt=\"ShareControl IFRS 16 generer IFRS 16-bilag som bokf\u00f8ringsjournal\" class=\"uag-image-17922\" width=\"1005\" height=\"762\" title=\"ShareControl IFRS 16 generer IFRS 16-bilag som bokf\u00f8ringsjournal\" loading=\"lazy\" role=\"img\" \/><\/figure><\/div>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-eb8c1887\">\n<div class=\"gb-container gb-container-9a66d9b0\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-18d83500\">\n<div class=\"gb-grid-column gb-grid-column-41224e58\"><div class=\"gb-container gb-container-41224e58\">\n\n<p class=\"gb-headline gb-headline-9336e489 gb-headline-text\">Valutakurser<\/p>\n\n\n\n<h2 id=\"automatisk-hentning-af-valutakurser\" class=\"gb-headline gb-headline-9bdedba5 gb-headline-text\">Automatisk hentning af valutakurser<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">For leasingaftaler i fremmed valuta er valutakurserne en vigtig del af IFRS 16-rapporteringen. ShareControl kan hente valutakurser og gennemsnitskurser fra centralbanker og bruge dem i beregning og rapportering. Virksomheder, der bruger egne kurser i rapporteringsprocessen, kan ops\u00e6tte deres egen kobling til deres egen kurskilde.  <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-b041a8af\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Integration med centralbanker<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-7387f317\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Egen kobling til virksomhedens egne kurskilder<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-fbae2b74\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Valutakurser og gennemsnitskurser<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-a402f8d6\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Omregning af leasingforpligtelser i fremmed valuta<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-7a859676\"><div class=\"gb-container gb-container-7a859676\">\n\n<div class=\"wp-block-uagb-image uagb-block-fabfc84e wp-block-uagb-image--layout-default wp-block-uagb-image--effect-static wp-block-uagb-image--align-none\"><figure class=\"wp-block-uagb-image__figure\"><img decoding=\"async\" src=\"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Hent-valutakurser-automatisk-eller-bruk-konsernets-egne-kurser-1024x683.webp\" alt=\"Hent valutakurser automatisk eller bruk konsernets egne kurser\" class=\"uag-image-17996\" width=\"1024\" height=\"683\" title=\"Hent valutakurser automatisk eller bruk konsernets egne kurser\" loading=\"lazy\" role=\"img\" \/><\/figure><\/div>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-2882aa00\">\n<div class=\"gb-container gb-container-7eb8e68c\">\n<div class=\"gb-container gb-container-762ba419\">\n\n<p class=\"gb-headline gb-headline-dcc4df71 gb-headline-text\">F\u00e5 IFRS 16-posteringerne klar til regnskab og konsolidering<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Se, hvordan ShareControl IFRS 16 g\u00f8r det nemmere at danne, kontrollere og bogf\u00f8re IFRS 16-data i jeres eksisterende systemer.<\/p>\n\n\n<div class=\"gb-container gb-container-f9730d38\">\n<div class=\"gb-container gb-container-6be42cfb\">\n\n<div class=\"wp-block-uagb-modal uagb-block-a3759556 uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Book en gennemgang<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-a3759556 uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-11bd784f uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Book en gennemgang af ShareControl her!<\/h3><\/div><p class=\"uagb-ifb-desc\">Vi hj\u00e6lper jer med at finde de rigtige integrationer til jeres virksomhed. Book et m\u00f8de med os, s\u00e5 gennemg\u00e5r vi, hvilke tredjepartsintegrationer der er relevante for jer. <\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-26c5fb2a\">\n<div class=\"gb-button-wrapper gb-button-wrapper-73cda074\">\n\n<a class=\"gb-button gb-button-bee7993c\" href=\"https:\/\/sharecontrol.io\/da\/kontakt-os\/\"><span class=\"gb-button-text\">Kontakt vores ekspert<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-0faa7e62\">\n<div class=\"gb-container gb-container-ee393cd9\">\n<div class=\"gb-container gb-container-3505fb0b\">\n\n<p class=\"gb-headline gb-headline-ab8e3405 gb-headline-text\">Relaterede funktioner<\/p>\n\n\n\n<h2 id=\"relaterede-sharecontrol-ifrs-16funktioner\" class=\"gb-headline gb-headline-feedc025 gb-headline-text\">Relaterede ShareControl IFRS 16-funktioner<\/h2>\n\n\n<div class=\"gb-container gb-container-3cda9a74\">\n<div class=\"gb-container gb-container-72db8e8f\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/registrering-og-klassificering-af-leasingaftaler\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-86406106 gb-headline-text\">Registrering og klassificering \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-6ccae872\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/saadan-haandteres-diskonteringsrenten-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-066738c5 gb-headline-text\">Diskonteringsrente \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-2f4ffb75\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/leasingmodifikationer-og-revurderinger-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-5116e5f3 gb-headline-text\">\u00c6ndring af leasingaftaler \u2192<\/p>\n\n<\/div>\n\n<a class=\"gb-container gb-container-ff1f116c\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\/\">\n\n<p class=\"gb-headline gb-headline-f9de3613 gb-headline-text\">Bogf\u00f8ring og bilag \u2192<\/p>\n\n<\/a>\n\n<div class=\"gb-container gb-container-b734e747\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/flervaluta-og-koncernkonsolidering-af-leasingaftaler\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-faa5ec71 gb-headline-text\">Konsolidering og flervaluta \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-8c2140f1\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-6ac40315 gb-headline-text\">Noteoplysninger \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-bbc7167b\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/revisionsspor-og-dokumentation\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-e0049b53 gb-headline-text\">Revisionsspor \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-c6bf7276\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/sikkerhed-i-share-control\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-d20b9ab1 gb-headline-text\">Sikkerhed \u2192<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-c814f759\">\n<div class=\"gb-container gb-container-a10ad32c\">\n\n<h2 id=\"ofte-stillede-spoergsmaal\" class=\"gb-headline gb-headline-6b7d44d8 gb-headline-text\">Ofte stillede sp\u00f8rgsm\u00e5l<\/h2>\n\n\n<div class=\"wp-block-uagb-faq uagb-faq__outer-wrap uagb-block-c67b7d15 uagb-faq-icon-row-reverse uagb-faq-layout-accordion uagb-faq-expand-first-true uagb-faq-inactive-other-true uagb-faq__wrap uagb-buttons-layout-wrap uagb-faq-equal-height     \" data-faqtoggle=\"true\" role=\"tablist\"><script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/sharecontrol-ifrs-16-integrationer\\\/\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Hvordan kommer IFRS 16-posteringerne ind i ERP-systemet?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Som standard danner ShareControl en bogf\\u00f8ringsjournal, alts\\u00e5 en journalfil, med IFRS 16-posteringerne for perioden. I kontrollerer filen og uploader den til jeres eget ERP-system, n\\u00e5r \\u00f8konomiafdelingen selv v\\u00e6lger det. En direkte integration til ERP eller konsolideringssystem kan ops\\u00e6ttes som et till\\u00e6g efter \\u00f8nske, tilpasset jeres kontoplan, dimensioner og systemlandskab.\"}},{\"@type\":\"Question\",\"name\":\"Hvem bestemmer, hvilke konti posteringerne havner p\\u00e5?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Det ops\\u00e6ttes sammen med jer fra starten. ShareControl og kunden gennemg\\u00e5r, hvilke poster der skal bogf\\u00f8res, og p\\u00e5 hvilke konti og dimensioner, s\\u00e5 journalfilen f\\u00f8lger jeres egen kontoplan. Ops\\u00e6tningen kan justeres senere.\"}},{\"@type\":\"Question\",\"name\":\"Kan IFRS 16-data bruges i vores konsolideringssystem?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. Grundlaget leveres struktureret pr. selskab og periode i et format, der kan uploades til konsolideringssystemer som Oracle HFM og Hyperion, IBM Cognos Controller og Planning Analytics, OCRA og Bright Analytics. Koncernrapporteringen bygger s\\u00e5 p\\u00e5 den samme kilde som de lokale tal.\"}},{\"@type\":\"Question\",\"name\":\"Hentes valutakursene automatisk eller manuelt?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Valutakurser kan hentes automatisk fra centralbanker via bank-API. Virksomheder, der bruger egne kurser i rapporteringsprocessen, kan ops\\u00e6tte deres egen kobling til deres egen kurskilde eller registrere kurserne manuelt. Gennemsnitskurser bruges p\\u00e5 resultatposter. Leasingforpligtelsen omregnes til afslutningskursen, og ved omregning til koncernens pr\\u00e6sentationsvaluta bruges afslutningskursen p\\u00e5 alle balanceposter. Daglige kurser kan bruges til mere komplekse leasingportef\\u00f8ljer.\"}},{\"@type\":\"Question\",\"name\":\"Kan posteringer spores tilbage til aftale og beregning ved revisionen?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. Journalfilen dokumenterer, hvilke leasingaftaler, beregninger og foruds\\u00e6tninger posteringerne bygger p\\u00e5. Revisor kan dermed f\\u00f8lge tallene fra journalfilen tilbage til leasingaftalen, modparten og beregningen i ShareControl IFRS 16.\"}}]}<\/script><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-5fd5f1c4 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvordan kommer IFRS 16-posteringerne ind i ERP-systemet?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Som standard danner ShareControl en bogf\u00f8ringsjournal, alts\u00e5 en journalfil, med IFRS 16-posteringerne for perioden. I kontrollerer filen og uploader den til jeres eget ERP-system, n\u00e5r \u00f8konomiafdelingen selv v\u00e6lger det. En direkte integration til ERP eller konsolideringssystem kan ops\u00e6ttes som et till\u00e6g efter \u00f8nske, tilpasset jeres kontoplan, dimensioner og systemlandskab.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-0d705461 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvem bestemmer, hvilke konti posteringerne havner p\u00e5?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Det ops\u00e6ttes sammen med jer fra starten. ShareControl og kunden gennemg\u00e5r, hvilke poster der skal bogf\u00f8res, og p\u00e5 hvilke konti og dimensioner, s\u00e5 journalfilen f\u00f8lger jeres egen kontoplan. Ops\u00e6tningen kan justeres senere.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-a3e27d07 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Kan IFRS 16-data bruges i vores konsolideringssystem?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. Grundlaget leveres struktureret pr. selskab og periode i et format, der kan uploades til konsolideringssystemer som Oracle HFM og Hyperion, IBM Cognos Controller og Planning Analytics, OCRA og Bright Analytics. Koncernrapporteringen bygger s\u00e5 p\u00e5 den samme kilde som de lokale tal.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-fe050d7f \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hentes valutakursene automatisk eller manuelt?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Valutakurser kan hentes automatisk fra centralbanker via bank-API. Virksomheder, der bruger egne kurser i rapporteringsprocessen, kan ops\u00e6tte deres egen kobling til deres egen kurskilde eller registrere kurserne manuelt. Gennemsnitskurser bruges p\u00e5 resultatposter. Leasingforpligtelsen omregnes til afslutningskursen, og ved omregning til koncernens pr\u00e6sentationsvaluta bruges afslutningskursen p\u00e5 alle balanceposter. Daglige kurser kan bruges til mere komplekse leasingportef\u00f8ljer.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-9c5a6b5d \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Kan posteringer spores tilbage til aftale og beregning ved revisionen?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. Journalfilen dokumenterer, hvilke leasingaftaler, beregninger og foruds\u00e6tninger posteringerne bygger p\u00e5. Revisor kan dermed f\u00f8lge tallene fra journalfilen tilbage til leasingaftalen, modparten og beregningen i ShareControl IFRS 16.<\/p><\/div><\/div><\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>IFRS 16-integrationer Hvilke systemer kan ShareControl IFRS 16 bruges sammen med? Til ERP-, konsoliderings- og rapporteringssystemer er leverancen filbaseret: ShareControl IFRS 16 danner en journalfil i et format, der passer til systemet, og I uploader den selv. Fra centralbankerne henter ShareControl data direkte. Filformat, kontoplan, dimensioner og rapporteringsstruktur aftales i ops\u00e6tningen. System Type Anvendelse i &#8230; <a title=\"ShareControl IFRS 16-integrationer til ERP og konsolidering\" class=\"read-more\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer\/\" aria-label=\"Read more about ShareControl IFRS 16-integrationer til ERP og konsolidering\">L\u00e6s Mere<\/a><\/p>\n","protected":false},"author":5,"featured_media":0,"parent":7958,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","_uag_custom_page_level_css":"","footnotes":""},"class_list":["post-18202","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ShareControl IFRS 16-integrationer til ERP og konsolidering<\/title>\n<meta name=\"description\" content=\"IFRS 16-integrationer i ShareControl: bogf\u00f8ringsjournal til ERP og konsolidering efter jeres kontoplan og valutakurser 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Bryne","author_link":"https:\/\/sharecontrol.io\/da\/author\/ragnar\/"},"uagb_comment_info":0,"uagb_excerpt":"IFRS 16-integrationer Hvilke systemer kan ShareControl IFRS 16 bruges sammen med? Til ERP-, konsoliderings- og rapporteringssystemer er leverancen filbaseret: ShareControl IFRS 16 danner en journalfil i et format, der passer til systemet, og I uploader den selv. Fra centralbankerne henter ShareControl data direkte. Filformat, kontoplan, dimensioner og rapporteringsstruktur aftales i ops\u00e6tningen. System Type Anvendelse i&hellip;","_links":{"self":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/18202","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/comments?post=18202"}],"version-history":[{"count":8,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/18202\/revisions"}],"predecessor-version":[{"id":18486,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/18202\/revisions\/18486"}],"up":[{"embeddable":true,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/7958"}],"wp:attachment":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/media?parent=18202"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}