Periodisering ved registrering av kundefakturaer
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Revision as of 10:46, 19 May 2022 by TR (talk | contribs) (Created page with "<b>Periodisering ved registrering av kundefakturaer </b>")
Periodisering ved registrering av kundefakturaer
| Published | 2022-05-17 |
|---|---|
| Module | Økonomi |
| Version | 546W2204 |
| Revision | 0 |
| Case number | CORE-1114 |
Periodisering ved registrering av kundefakturaer
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.
