Difference between revisions of "Translations:New year in Marathon/19/en"
From Marathon Documentation
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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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| − | 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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Revision as of 13:24, 25 November 2022
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.