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After the corrections in Marathon, select the (ID) report for the period that you earlier created and click OPEN. Then click UPDATE in the reporting view for getting the new booked amounts in the report.
The following corrections/supplements can be made with the function NEW, in addition to booked amount in Marathon Translation {{ExpandImage|ACC-VAT-NO-Bild9.png}}
After the corrections in Marathon, select the (ID) report for the period that you earlier created and click OPEN. Then click UPDATE in the reporting view for getting the new booked amounts in the report.
The following corrections/supplements can be made with the function NEW, in addition to booked amount in Marathon
