Difference between revisions of "Translations:Enter vouchers/23/en"
From Marathon Documentation
(Importing a new version from external source) |
|||
| Line 1: | Line 1: | ||
| − | If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields |
+ | If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually. |
Revision as of 13:42, 1 September 2020
If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.
