Difference between revisions of "News:Document path for vouchers/da"
From Marathon Documentation
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+ | Forberedelser: Angi sti til rodmappen på din dokumentserver for bilagsdokument. |
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− | Preparations: Enter the file path to the top directory on your document server for voucher documents |
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Revision as of 17:52, 21 November 2022
Dokumentsti for bilag
Published | 2022-11-21 |
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Module | Økonomi |
Version | 546W2209 |
Revision | 0 |
Case number | Core-4138 |
Dokumentsti for bilag
Forberedelser: Angi sti til rodmappen på din dokumentserver for bilagsdokument.
Mark the voucher and click on DOCUMENTS to open the document directory
If this is the first time on the marked voucher you must click on the next coming button CREATE DIRECTORY
The directories created is first the year (2022) of the voucher and then the voucher ID (BO-000001)