https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3ARe-reporting_of_supplier%E2%80%99s_payments_%28Sweden%29 2026-04-08T15:03:35Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Re-reporting_of_supplier%E2%80%99s_payments_(Sweden)&diff=5074&oldid=prev 2015-10-21T22:36:00Z

<p>Created page with &quot;__FORCETOC__ &lt;translate&gt; {{News |Re-reporting of supplier’s payments (Sweden) |module=General ledger |revision=26020 |case=703580 |published=2013-10-24 |group=/Backoffice/B...&quot;</p> <p><b>New page</b></p><div>__FORCETOC__<br /> &lt;translate&gt;<br /> <br /> {{News<br /> |Re-reporting of supplier’s payments (Sweden)<br /> |module=General ledger<br /> |revision=26020<br /> |case=703580<br /> |published=2013-10-24<br /> |group=/Backoffice/Bookkeeping/Enter vouchers<br /> |news_id=3535<br /> }}<br /> <br /> It is now possible to import files from  BGC that contains re-reporting of suppliers’ payments.<br /> <br /> Save the file from BGC that contains the re-reporting of suppliers’ payment on your computer, in a place where you can find it later.<br /> <br /> The import in Marathon is done in Backoffice: Bookkeeping/Enter Vouchers.<br /> <br /> Create new voucher, write code for accounts payable, click on Import payment file in the P/L tab and select the file from BGC that you have saved.<br /> <br /> [[Category:Oldnews]]<br /> <br /> [[Category:Oldnews-3535]]<br /> &lt;/translate&gt;</div>

TL