Translations:Enter vouchers/82/en
From Marathon Documentation
Revision as of 11:10, 27 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- If the correction is to be reversed in another period, select ‘Reverse correction in another period’ and an accounting date at the top. Both the correction and the reversal of the correction will be posted on this date and receive a number from the voucher series in this period. In total, two new vouchers are created – the correction and the reversal of the correction.
