Difference between revisions of "Translations:New year in Marathon/11/en"

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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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If you want, you can correct the reported error.The correction affects the OB automatically, if it is set in GL/Parameters. If the parameter not is set, a new transfer is necessaryin Accounting year and periods by selecting the year and klicking on Update OB.

Latest revision as of 12:59, 5 December 2025

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Message definition (New year in Marathon)
If you want, you can correct the reported error.The correction affects the OB automatically, if it is set in GL/Parameters. If the parameter not is set, a new transfer is necessaryin Accounting year and periods by selecting the year and klicking on Update OB.
TranslationIf you want, you can correct the reported error.The correction affects the OB automatically, if it is set in GL/Parameters. If the parameter not is set, a new transfer is necessaryin Accounting year and periods by selecting the year and klicking on Update OB.

If you want, you can correct the reported error.The correction affects the OB automatically, if it is set in GL/Parameters. If the parameter not is set, a new transfer is necessaryin Accounting year and periods by selecting the year and klicking on Update OB.

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