Difference between revisions of "News:Allocation in Enter client invoices/da"
From Marathon Documentation
(Created page with "Et bilag skabes da du gemmer registreringen") |
(Created page with "Du finder derefter periodiseringen i Økonimi/Rediger periodiseringer") |
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Et bilag skabes da du gemmer registreringen |
Et bilag skabes da du gemmer registreringen |
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+ | Du finder derefter periodiseringen i Økonimi/Rediger periodiseringer |
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− | You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation. |
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Note that you can only do periodical allocation on future accounting periods. |
Note that you can only do periodical allocation on future accounting periods. |
Revision as of 10:35, 19 May 2022
Periodisering i Registrering af kundefakturaer
Published | 2022-05-17 |
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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
Du finder derefter periodiseringen i Økonimi/Rediger periodiseringer
Note that you can only do periodical allocation on future accounting periods.