Difference between revisions of "News:Approval of vouchers with T assignment/fi"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Hyväksyntä tositteille integraatiokoodilla T")
 
(Created page with "{{News |Hyväksyntä tositteille integraatiokoodilla T |module=Taloushallinto |group=Tositteet |version=546W2508 |revision=0 |case=CORE-7376 |published=2025-09-17 }}")
Line 1: Line 1:
 
{{News
 
{{News
  +
|Hyväksyntä tositteille integraatiokoodilla T
|Approval of vouchers with T assignment
 
|module=Accounting
+
|module=Taloushallinto
|group=Vouchers
+
|group=Tositteet
 
|version=546W2508
 
|version=546W2508
 
|revision=0
 
|revision=0

Revision as of 15:31, 17 September 2025

Hyväksyntä tositteille integraatiokoodilla T
Published 2025-09-17
Module Taloushallinto
Version 546W2508
Revision 0
Case number CORE-7376

Approval of vouchers with T assignment

The Approval of vouchers function has been extended to now handle vouchers which contains an account with assignment T (MED).

The function is limited to not handle the creation of new orders in the MED tab.