Difference between revisions of "News:Approval of vouchers with T assignment/sv"

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(Created page with "Attest av verifikationer med integrationskod T")
 
(Created page with "{{News |Attest av verifikationer med integrationskod T |module=Ekonomi |group=Verifikationer |version=546W2508 |revision=0 |case=CORE-7376 |published=2025-09-17 }}")
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|Attest av verifikationer med integrationskod T
|Approval of vouchers with T assignment
 
|module=Accounting
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|module=Ekonomi
|group=Vouchers
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|group=Verifikationer
 
|version=546W2508
 
|version=546W2508
 
|revision=0
 
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Revision as of 14:57, 17 September 2025

Attest av verifikationer med integrationskod T
Published 2025-09-17
Module Ekonomi
Version 546W2508
Revision 0
Case number CORE-7376

Approval of vouchers with T assignment

The Approval of vouchers function has been extended to now handle vouchers which contains an account with assignment T (MED).

The function is limited to not handle the creation of new orders in the MED tab.