Difference between revisions of "Translations:New Year in Marathon- New Interface/20/en"

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If you choose not to check the box “Update OB at new transactions in previous year” and thus not the parameter either, you will have to update opening balances manually when working concurrently in two accounting years. The function is found in Accounting/Backoffice/Accounting year and periods, select year and click on Update OB. Check the records you wish to update and click on Start. If there is a global company, where these records exist, it is mentioned in parenthesis. Change company under the cog wheel and make the update there instead.
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If you choose not to check the box “Update OB at new transactions in previous year” and thus not the parameter either, you will have to update opening balances manually when working concurrently in two accounting years. The function is found in Accounting/Backoffice/Accounting year and periods, select year and click on Update OB. Check the records you wish to update and click on Start. If there is a global company, where these records exist, it is mentioned in parenthesis. Change company and make the update there instead.

Latest revision as of 15:10, 16 December 2024

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Message definition (New Year in Marathon- New Interface)
If you choose not to check the box “Update OB at new transactions in previous year” and thus not the parameter either, you will have to update opening balances manually when working concurrently in two accounting years. The function is found in Accounting/Backoffice/Accounting year and periods, select year and click on Update OB. Check the records you wish to update and click on Start. If there is a global company, where these records exist, it is mentioned in parenthesis. Change company and make the update there instead.
TranslationIf you choose not to check the box “Update OB at new transactions in previous year” and thus not the parameter either, you will have to update opening balances manually when working concurrently in two accounting years. The function is found in Accounting/Backoffice/Accounting year and periods, select year and click on Update OB. Check the records you wish to update and click on Start. If there is a global company, where these records exist, it is mentioned in parenthesis. Change company and make the update there instead.

If you choose not to check the box “Update OB at new transactions in previous year” and thus not the parameter either, you will have to update opening balances manually when working concurrently in two accounting years. The function is found in Accounting/Backoffice/Accounting year and periods, select year and click on Update OB. Check the records you wish to update and click on Start. If there is a global company, where these records exist, it is mentioned in parenthesis. Change company and make the update there instead.

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