Difference between revisions of "Translations:Enter vouchers/23/en"

From Marathon Documentation
Jump to: navigation, search
(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.
 +
If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

Revision as of 13:42, 1 September 2020

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Enter vouchers)
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.
TranslationIf there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Enter_vouchers/23/en&oldid=61494"