Difference between revisions of "News:Allow corrections on Automatic vouchers/da"
From Marathon Documentation
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Revision as of 13:18, 4 April 2024
Tillad korrektioner på automatiske bilag
| Published | 2024-03-18 |
|---|---|
| Module | Økonomi |
| Version | 546W2403 |
| Revision | 0 |
| Case number | CORE-584 |
Allow corrections on Automatic vouchers
A new parameter called Allow corrections on Automatic vouchers has been developed.
With the parameter activated in an Accounting year, you are now allowed to make corrections on vouchers in the Automatic voucher series (KR, AT, ER, CG, MF, TG, LK, KK, DF, KF och LF).
The parameter is by default not activated.
