Difference between revisions of "News:Allow corrections on Automatic vouchers"
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<b>Allow corrections on Automatic vouchers</b> |
<b>Allow corrections on Automatic vouchers</b> |
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A new parameter called Allow corrections on Automatic vouchers has been developed. |
A new parameter called Allow corrections on Automatic vouchers has been developed. |
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With the parameter activated in an Accounting year, you are now allowed to make corrections on vouchers in the Automatic |
With the parameter activated in an Accounting year, you are now allowed to make corrections on vouchers in the Automatic |
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voucher series (KR, AT, ER, CG, MF, TG, LK, KK, DF, KF och LF). |
voucher series (KR, AT, ER, CG, MF, TG, LK, KK, DF, KF och LF). |
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The parameter is by default not activated. |
The parameter is by default not activated. |
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{{ExpandImage|acc_allow_corrections_on_automatic_parameter.png}} |
{{ExpandImage|acc_allow_corrections_on_automatic_parameter.png}} |
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{{ExpandImage|acc_allow_corrections_on_automatic_correction_image.png}} |
{{ExpandImage|acc_allow_corrections_on_automatic_correction_image.png}} |
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Latest revision as of 11:15, 18 March 2024
Allow corrections on Automatic vouchers
| Published | 2024-03-18 |
|---|---|
| Module | Accounting |
| Version | 546W2403 |
| Revision | 0 |
| Case number | CORE-584 |
Allow corrections on Automatic vouchers
A new parameter called Allow corrections on Automatic vouchers has been developed.
With the parameter activated in an Accounting year, you are now allowed to make corrections on vouchers in the Automatic voucher series (KR, AT, ER, CG, MF, TG, LK, KK, DF, KF och LF).
The parameter is by default not activated.
