Difference between revisions of "News:Selection on Currency in queries Supplers invoices/nb"
From Marathon Documentation
(Created page with "Selektering på Valuta i spørsmål Leverandørsfakturaer") |
(No difference)
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Revision as of 12:11, 21 April 2022
Selection on Currency in queries Suppliers invoices
| Published | 2022-04-13 |
|---|---|
| Module | Accounting |
| Version | 546W2203 |
| Revision | 0 |
| Case number | CORE-3473 |
Selection on Currency in queries Suppliers invoices
Selection on Currency code on the supplier in Accounting/Queries/Suppliers' invoices
