Difference between revisions of "Translations:Enter vouchers/23/en"
From Marathon Documentation
Diana Nayis (talk | contribs) (Created page with "After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be...") |
(Importing a new version from external source) |
||
| Line 1: | Line 1: | ||
| + | If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Rec amt in base currency and Rec amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually. |
||
| − | After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be posted on the account. |
||
Revision as of 13:27, 10 August 2020
If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Rec amt in base currency and Rec amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.
