https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AAllocation_in_Enter_client_invoices%2FenNews:Allocation in Enter client invoices/en - Revision history2026-04-15T14:18:38ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=News:Allocation_in_Enter_client_invoices/en&diff=71432&oldid=prevFuzzyBot: Updating to match new version of source page2022-05-17T12:49:11Z<p>Updating to match new version of source page</p>
<p><b>New page</b></p><div>{{News<br />
|Allocation in Enter client invoices<br />
|module=Accounting<br />
|group=Client invoices<br />
|version=546W2204<br />
|revision=0<br />
|case=CORE-1114<br />
|published=2022-05-17<br />
}}<br />
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<b>Allocation in Enter client invoices</b><br />
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It is now possible to periodical allocation in Enter client invoices.<br />
Two new columns has been added, From - To and Account for periodical allocation.<br />
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After pressing save a Voucher is created.<br />
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You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation.<br />
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Note that you can only do periodical allocation on future accounting periods.<br />
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{{ExpandImage|Accounting_clientinvoices_periodical_allocations.png}}</div>FuzzyBot