Difference between revisions of "News:Allocation in Enter client invoices/da"
From Marathon Documentation
(Created page with "Periodisering i Registrering af kundefakturaer") |
(Created page with "{{News |Periodisering i Registrering af kundefakturaer |module=Økonomi |group=Kundefakturaer |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }}") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| + | |Periodisering i Registrering af kundefakturaer |
||
| − | |Allocation in Enter client invoices |
||
| − | |module= |
+ | |module=Økonomi |
| − | |group= |
+ | |group=Kundefakturaer |
|version=546W2204 |
|version=546W2204 |
||
|revision=0 |
|revision=0 |
||
Revision as of 10:15, 19 May 2022
Periodisering i Registrering af kundefakturaer
| Published | 2022-05-17 |
|---|---|
| Module | Økonomi |
| Version | 546W2204 |
| Revision | 0 |
| Case number | CORE-1114 |
Allocation in Enter client invoices
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.
