Difference between revisions of "Translations:Enter vouchers/50/en"
From Marathon Documentation
| 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. |
||
Latest 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.
