Difference between revisions of "News:Change client in Accounting - Queries/da"
From Marathon Documentation
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Authorisation for the button is set under Authorisation/Sales ledger. |
Authorisation for the button is set under Authorisation/Sales ledger. |
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Revision as of 09:25, 24 January 2019
Skift kunde i Økonomi: Forespørgsel
| Published | 2019-01-22 |
|---|---|
| Module | Økonomi |
| Version | 546 |
| Revision | 45517 |
| Case number | 995713 |
Skift kunde i Økonomi: Forespørgsel
Authorisation for the button is set under Authorisation/Sales ledger.
If the user have the authorisation set, the button "Change client" can be used under Accounting/Queries/List to change client on a invoice.

