Difference between revisions of "News:Allow corrections on Automatic vouchers/nb"
From Marathon Documentation
(Created page with "Tillat korrigeringer på automatiske bilag") |
(Created page with "<b>Tillat korrigeringer på automatiske bilag</b>") |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| − | <b> |
+ | <b>Tillat korrigeringer på automatiske bilag</b> |
A new parameter called Allow corrections on Automatic vouchers has been developed. |
A new parameter called Allow corrections on Automatic vouchers has been developed. |
||
Revision as of 13:47, 4 April 2024
Allow corrections on Automatic vouchers
| Published | 2024-03-18 |
|---|---|
| Module | Accounting |
| Version | 546W2403 |
| Revision | 0 |
| Case number | CORE-584 |
Tillat korrigeringer på automatiske bilag
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.
