Difference between revisions of "News:Re-reporting of supplier’s payments (Sweden)"
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Latest revision as of 23:36, 21 October 2015
Re-reporting of supplier’s payments (Sweden)
| Published | 2013-10-24 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 26020 |
| Case number | 703580 |
| News link | 3535 |
It is now possible to import files from BGC that contains re-reporting of suppliers’ payments.
Save the file from BGC that contains the re-reporting of suppliers’ payment on your computer, in a place where you can find it later.
The import in Marathon is done in Backoffice: Bookkeeping/Enter Vouchers.
Create new voucher, write code for accounts payable, click on Import payment file in the P/L tab and select the file from BGC that you have saved.
