Difference between revisions of "Translations:Payments/17/en"
From Marathon Documentation
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| − | There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. |
+ | There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments |
Latest revision as of 08:43, 4 March 2019
There is a setting in the Purchase Ledger’s parameters that only approved selections can become payment orders. The parameter is in System: Base registers/PL/Parameters, tab Payments
