Difference between revisions of "Translations:New year in Marathon/19/en"
From Marathon Documentation
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| + | Update bank holidays for the new year and the following year in {{pth|System|Base registers/PL/Bank holidays}} so that payment dates will be correct in file payments. |
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| − | After correcting the reported errors you can make a new transfer. It is done in Accounting: Accounting year and periods; select year and click on Update OB. |
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Latest revision as of 12:59, 5 December 2025
Update bank holidays for the new year and the following year in System: Base registers/PL/Bank holidays so that payment dates will be correct in file payments.