Revision as of 10:39, 23 November 2016
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Message definition (New year in Marathon )
If an account has closing balances on cost centre or cost object in the previous year, and it is an account that not should have cc/obj, those will be removed from the account. If there is closing balance on accounts that require cc/obj and those are missing, the balances are transferred without them.
If an account has closing balances on cost centre or cost object in the previous year, and it is an account that not should have cc/obj, those will be removed from the account. If there is closing balance on accounts that require cc/obj and those are missing, the balances are transferred without them.
Translation If an account has closing balances on cost centre or cost object in the previous year, and it is an account that not should have cc/obj, those will be removed from the account. If there is closing balance on accounts that require cc/obj and those are missing, the balances are transferred without them. If an account has closing balances on cost centre or cost object in the previous year, and it is an account that not should have cc/obj, those will be removed from the account. If there is closing balance on accounts that require cc/obj and those are missing, the balances are transferred without them.