Difference between revisions of "News:Organisation number and Country code is presented for client invoices/nb"

From Marathon Documentation
Jump to: navigation, search
(Created page with "{{News |Organisasjonsnummer og landskode vises i kundefakturaer |module=Økonomi/Spørsmål |group=Kundefakturaer |version=546W2101 |revision=0 |case=1170416 |published=2021-...")
(Created page with "<b>Organisasjonsnummer og landskode vises i kundefakturaer</b>")
Line 9: Line 9:
 
}}
 
}}
   
  +
<b>Organisasjonsnummer og landskode vises i kundefakturaer</b>
<b> Organisation Number and Country code is presented for client invoices.</b>
 
   
   

Revision as of 11:46, 21 January 2021

Organisasjonsnummer og landskode vises i kundefakturaer
Published 2021-01-18
Module Økonomi
Version 546W2101
Revision 0
Case number 1170416

Organisasjonsnummer og landskode vises i kundefakturaer


The clients Organisation Number and Country code are now presented in Accounting/Queries/Client invoices.

The columns are retrieved from the client in Base registers/ S/L/ Clients – tab General.