Difference between revisions of "News:Selection of clearing status/en"
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Revision as of 16:35, 20 December 2023
Selection of clearing status
| Published | 2023-12-20 |
|---|---|
| Module | Accounting |
| Version | 546W2311 |
| Revision | 0 |
| Case number | CORE-5278 |
Selection of clearing status
For companies who have activated the function Clearing of accounts it is now possible to do a selection on clearing status in Accounting/Queries, tab Accounts on transaction level.
The function clearing of Accounts is activated by registering a Voucher series for Clearing in Base registers / G/L / Parameters, Tab Registration.
Read more about the function Clearing of accounts on https://wikidoc.kase.se/helpcenter/view/#p=Clearing_of_accounts/en
