View source for News:Automatic text per invoice about rate discrepancies in payment vouchers

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{{News
|Automatic text per invoice about rate discrepancies in payment vouchers
|module=General ledger
|revision=25645
|case=653841
|published=2013-09-18
|group=/Backoffice/Bookkeeping/Enter vouchers
|news_id=3472
}}

If accounts for automatic postings of rate discrepancies have been chosen in booking of in- and outbound payments, the currency rate discrepancies can be separately booked per invoice.

Each posting row with rate discrepancies concerns thus an individual payment. The invoice’s voucher number will also be automatically written in as text on teh rate discrepancy account.

{{ExpandImage|Oldnews-3472-gen-yvErD6hAzf3WhZWNtIU0k0K7TMvOSEhTxT86cRZcqno.png}}
 
[[Category:Oldnews]]

[[Category:Oldnews-3472]]
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