Periodisering i Registrering av kundfakturor
From Marathon Documentation
Revision as of 10:58, 19 May 2022 by TR (talk | contribs) (Created page with "{{News |Periodisering i Registrering av kundfakturor |module=Ekonomi |group=Kundfakturor |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }}")
Periodisering i Registrering av kundfakturor
| Published | 2022-05-17 |
|---|---|
| Module | Ekonomi |
| Version | 546W2204 |
| Revision | 0 |
| Case number | CORE-1114 |
Allocation in Enter client invoices
It is now possible to periodical allocation in Enter client invoices. Two new columns has been added, From - To and Account for periodical allocation.
After pressing save a Voucher is created.
You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation.
Note that you can only do periodical allocation on future accounting periods.
