Difference between revisions of "News:Max currency discr on foreign invoice text/en"
From Marathon Documentation
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| + | The parameter Max currency discr on foreign invoice in System: Base registers/PRO/Parameters is now activated in Invoicing and Adjusting. |
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| − | Parametern Max valutadiff på utl. fakt.text i Basregister/Pro/PARAMETRAR är nu aktiverad i Fakturering & Justering. |
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| + | Earlier, a fixed discrepancy up to 10% between text and content was allowed on an invoice in foreign currency. Now it is possible to set an optional percentage. When the discrepancy exceeds the percentage, a warning will be shown when saving the invoice. |
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| − | Tidigare så tilläts en fast avvikelse på upp till 10% mellan text och omfattning på en faktura i utländsk valuta. |
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| − | Nu går det att ställa in en valfri procentuell avvikelse. Om avvikelsen överskrids så genereras en varning då fakturan sparas. |
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Latest revision as of 11:35, 5 June 2017
Max currency discr on foreign invoice text
| Published | 2017-05-24 |
|---|---|
| Module | Project accounting |
| Version | 546 |
| Revision | 39996 |
| Case number | 980023 |
The parameter Max currency discr on foreign invoice in System: Base registers/PRO/Parameters is now activated in Invoicing and Adjusting. Earlier, a fixed discrepancy up to 10% between text and content was allowed on an invoice in foreign currency. Now it is possible to set an optional percentage. When the discrepancy exceeds the percentage, a warning will be shown when saving the invoice.
