Translations:Periodical allocations/12/en
From Marathon Documentation
Revision as of 14:48, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Registrer the invoice as usual. Select cost account and a period.The system then understands that the cost shall be allocated over the period. If you have several accounts for allocation, select the right one in Account for periodical allocation.
