Difference between revisions of "Translations:FAQ:ACC/Vouchers/4/en"
From Marathon Documentation
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*Can I reverse a voucher in another period? |
*Can I reverse a voucher in another period? |
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| − | Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE. |
+ | Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE. Note, that vouchers created in Marathon, such as invoices, shall be reversed in their subsystem. |
Latest revision as of 11:25, 16 September 2026
- Can I reverse a voucher in another period?
Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE. Note, that vouchers created in Marathon, such as invoices, shall be reversed in their subsystem.