Difference between revisions of "News:Excess payments in foreign currency"
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Latest revision as of 00:36, 22 October 2015
Excess payments in foreign currency
| Published | 2015-04-27 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 31155 |
| Case number | 797082 |
| News link | 4942 |
When booking excess payments in Backoffice: Bookkeeping/Enter vouchers, you can now enter the paid amount also in a foreign currency.
