Difference between revisions of "News:Allocation in Enter client invoices/da"
From Marathon Documentation
(Created page with "<b>Periodisering i Registrering af kundefakturaer </b>") |
(Created page with "Det er nu mulig at periodisere ved registrering af kundefakturaer") |
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<b>Periodisering i Registrering af kundefakturaer </b> |
<b>Periodisering i Registrering af kundefakturaer </b> |
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| + | Det er nu mulig at periodisere ved registrering af kundefakturaer |
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| − | It is now possible to periodical allocation in Enter client invoices. |
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| − | Two new columns has been added, From - To and Account for periodical allocation. |
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After pressing save a Voucher is created. |
After pressing save a Voucher is created. |
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Revision as of 11:34, 19 May 2022
Periodisering i Registrering af kundefakturaer
| Published | 2022-05-17 |
|---|---|
| Module | Økonomi |
| Version | 546W2204 |
| Revision | 0 |
| Case number | CORE-1114 |
Periodisering i Registrering af kundefakturaer
Det er nu mulig at periodisere ved registrering af kundefakturaer
After pressing save a Voucher is created.
You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation.
Note that you can only do periodical allocation on future accounting periods.
