Difference between revisions of "News:Allocation in Enter client invoices/sv"
From Marathon Documentation
(Created page with "{{News |Periodisering i Registrering av kundfakturor |module=Ekonomi |group=Kundfakturor |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }}") |
(Created page with "<b>Periodisering i Registrering av kundfakturor </b>") |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| + | <b>Periodisering i Registrering av kundfakturor </b> |
||
| − | <b>Allocation in Enter client invoices</b> |
||
It is now possible to periodical allocation in Enter client invoices. |
It is now possible to periodical allocation in Enter client invoices. |
||
Revision as of 09:59, 19 May 2022
Periodisering i Registrering av kundfakturor
| Published | 2022-05-17 |
|---|---|
| Module | Ekonomi |
| Version | 546W2204 |
| Revision | 0 |
| Case number | CORE-1114 |
Periodisering i Registrering av kundfakturor
It is now possible to periodical allocation in Enter client invoices. Two new columns has been added, From - To and Account for periodical allocation.
After pressing save a Voucher is created.
You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation.
Note that you can only do periodical allocation on future accounting periods.
