Difference between revisions of "Translations:Enter vouchers/50/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
 
=== Foreign currency===
 
=== Foreign currency===
'''Automatic posting of currency rate discrepancy ===
+
'''Automatic posting of currency rate discrepancy'''
 
If accounts s for currency rate losses and progits are set in {{pth|Base registers/SL/Parameters}}, tab Payments, the discrepancies will be automatically booked.
 
If accounts s for currency rate losses and progits are set in {{pth|Base registers/SL/Parameters}}, tab Payments, the discrepancies will be automatically booked.

Revision as of 12:51, 10 August 2020

Foreign currency

Automatic posting of currency rate discrepancy If accounts s for currency rate losses and progits are set in Base registers/SL/Parameters, tab Payments, the discrepancies will be automatically booked.