Difference between revisions of "News:New selection in Approval/da"
From Marathon Documentation
(Created page with "<b>Ny selektering i Fakturagodkendelse</b>") |
(Created page with "En ny selektering er blevet tillagt i Økonomi: Fakturagodkendelse") |
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<b>Ny selektering i Fakturagodkendelse</b> |
<b>Ny selektering i Fakturagodkendelse</b> |
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| + | En ny selektering er blevet tillagt i Økonomi: Fakturagodkendelse |
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| − | A new selection has been added to Accounting, Approval. |
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The selection makes it possible to filter booked invoices per their accounting date. |
The selection makes it possible to filter booked invoices per their accounting date. |
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Revision as of 16:23, 12 October 2022
Ny selektering i Fakturagodkendelse
| Published | 2022-10-10 |
|---|---|
| Module | Økonomi |
| Version | 546W2208 |
| Revision | 0 |
| Case number | CORE-3141 |
Ny selektering i Fakturagodkendelse
En ny selektering er blevet tillagt i Økonomi: Fakturagodkendelse
The selection makes it possible to filter booked invoices per their accounting date. The date selection is standardised as 4 months previous.
