Difference between revisions of "News:Allow corrections on Automatic vouchers/sv"
From Marathon Documentation
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| − | <b>Allow corrections on Automatic vouchers</b> |
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A new parameter called Allow corrections on Automatic vouchers has been developed. |
A new parameter called Allow corrections on Automatic vouchers has been developed. |
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Revision as of 13:15, 27 March 2024
Tillåt korrektioner på Automatiska verifikationer
| Published | 2024-03-18 |
|---|---|
| Module | Ekonomi |
| Version | 546W2403 |
| Revision | 0 |
| Case number | CORE-584 |
Tillåt korrektioner på Automatiska verifikationer
A new parameter called Allow corrections on Automatic vouchers has been developed.
With the parameter activated in an Accounting year, you are now allowed to make corrections on vouchers in the Automatic voucher series (KR, AT, ER, CG, MF, TG, LK, KK, DF, KF och LF).
The parameter is by default not activated.
