Difference between revisions of "News:Allocation in Enter client invoices/da"
From Marathon Documentation
(Created page with "Det er nu mulig at periodisere ved registrering af kundefakturaer") |
(Created page with "Et bilag skabes da du gemmer registreringen") |
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Det er nu mulig at periodisere ved registrering af kundefakturaer |
Det er nu mulig at periodisere ved registrering af kundefakturaer |
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| + | Et bilag skabes da du gemmer registreringen |
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| − | After pressing save a Voucher is created. |
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You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation. |
You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation. |
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Revision as of 10:35, 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
Et bilag skabes da du gemmer registreringen
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.
