Ny selektering i Fakturagodkendelse
From Marathon Documentation
Revision as of 15:17, 12 October 2022 by TR (talk | contribs) (Created page with "<b>Ny selektering i Fakturagodkendelse</b>")
Ny selektering i Fakturagodkendelse
| Published | 2022-10-10 |
|---|---|
| Module | Økonomi |
| Version | 546W2208 |
| Revision | 0 |
| Case number | CORE-3141 |
Ny selektering i Fakturagodkendelse
A new selection has been added to Accounting, Approval.
The selection makes it possible to filter booked invoices per their accounting date. The date selection is standardised as 4 months previous.
