Difference between revisions of "News:Allow corrections on Automatic vouchers/fi"
From Marathon Documentation
(Created page with "Salli korjaukset automaattisissa tositteissa") |
(Created page with "{{News |Salli korjaukset automaattisissa tositteissa |module=Taloushallinto |group=Tositteet |version=546W2403 |revision=0 |case=CORE-584 |published=2024-03-18 }}") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Salli korjaukset automaattisissa tositteissa |
||
| − | |Allow corrections on Automatic vouchers |
||
| − | |module= |
+ | |module=Taloushallinto |
| − | |group= |
+ | |group=Tositteet |
|version=546W2403 |
|version=546W2403 |
||
|revision=0 |
|revision=0 |
||
Revision as of 14:04, 4 April 2024
Salli korjaukset automaattisissa tositteissa
| Published | 2024-03-18 |
|---|---|
| Module | Taloushallinto |
| 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.
