Difference between revisions of "News:Changes to handling of camt files/fi"
From Marathon Documentation
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=== <b>Muutoksia camt-käsittelyyn</b> === |
=== <b>Muutoksia camt-käsittelyyn</b> === |
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| + | Pankkitäsmäytys aktivoidaan nyt parametrilla. |
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| − | The bank reconcillation has now been reworked to be activated via a parameter. |
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You can now have the choice of only using the booking of payments function. |
You can now have the choice of only using the booking of payments function. |
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Revision as of 15:21, 21 May 2025
Muutoksia camt-käsittelyyn
| Published | 2025-05-19 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2505 |
| Revision | 0 |
| Case number | CORE-6907 |
Muutoksia camt-käsittelyyn
Pankkitäsmäytys aktivoidaan nyt parametrilla.
You can now have the choice of only using the booking of payments function.
It is now also possible to archive a used to camt-file to free up space in the list of camt-files.
Note that this only refers to the usage of camt-files in one of the bank integrations that Marathon has.
The manual camt handling is unaffected.
