Difference between revisions of "News:Document path for vouchers/da"
From Marathon Documentation
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Revision as of 17:48, 21 November 2022
Dokumentsti for bilag
Published | 2022-11-21 |
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Module | Økonomi |
Version | 546W2209 |
Revision | 0 |
Case number | Core-4138 |
Dokumentsti for bilag
Preparations: Enter the file path to the top directory on your document server for voucher documents
Mark the voucher and click on DOCUMENTS to open the document directory
If this is the first time on the marked voucher you must click on the next coming button CREATE DIRECTORY
The directories created is first the year (2022) of the voucher and then the voucher ID (BO-000001)