Difference between revisions of "News:New column, Internal correction, in Accounting/Queries/Client invoices/da"
From Marathon Documentation
(Created page with "Ny kolonne, Intern korrigering, i Økonomi: Forespørgsel/Kundeakturaer") |
(Created page with "{{News |Ny kolonne, Intern korrigering, i Økonomi: Forespørgsel/Kundefakturaer |module=Finance |group=Queries |version=546 |revision=43174 |case=1029367 |published=2018-05-3...") |
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| + | |Ny kolonne, Intern korrigering, i Økonomi: Forespørgsel/Kundefakturaer |
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| − | |New column, Internal correction, in Accounting/Queries/Client invoices) |
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|published=2018-05-31 |
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| + | Hvis en faktura er en intern korrigering er det markeret med et X i kolonnen |
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| − | X is shown in the column if the invoice is an internal correction |
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{{ExpandImage|GAP 1632.png}} |
{{ExpandImage|GAP 1632.png}} |
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Latest revision as of 11:22, 1 June 2018
Ny kolonne, Intern korrigering, i Økonomi: Forespørgsel/Kundefakturaer
| Published | 2018-05-31 |
|---|---|
| Module | Finance |
| Version | 546 |
| Revision | 43174 |
| Case number | 1029367 |
Hvis en faktura er en intern korrigering er det markeret med et X i kolonnen
