Difference between revisions of "News:Approval of vouchers with T assignment/fi"
From Marathon Documentation
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| − | <b>Approval of vouchers with T assignment</b> |
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The Approval of vouchers function has been extended to now handle vouchers which contains an account with assignment T (MED). |
The Approval of vouchers function has been extended to now handle vouchers which contains an account with assignment T (MED). |
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Revision as of 15:32, 17 September 2025
Hyväksyntä tositteille integraatiokoodilla T
| Published | 2025-09-17 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2508 |
| Revision | 0 |
| Case number | CORE-7376 |
Hyväksyntä tositteille integraatiokoodilla T
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.
