Difference between revisions of "News:Bookkeeping/Expenses: Use roundings account only for amounts"

[Module: General ledger - Available from version: 545W1508 - Case number: 813425] Publication date: Wednesday April 29th, 2015 Could not identify your Marathon-version, use the link in your Marathon-client to access this page.

When Marathon does not know what account to post an expense to, it has previously been posted on the account for roundings defined in Backoffice: Base registers/PL/Parameters. It is now changed so that only unknown amounts +/- 0,50 are suggested to be posted on the rounding account. Other unknown amounts are not suggested on any account annd shall be corrected by the person booking the expense.