Ny fakturasort
From Marathon Documentation
Revision as of 14:50, 12 September 2022 by TR (talk | contribs) (Created page with "En ny fakturasort er tilkommet: Utlegg.")
Ny fakturasort
| Published | 2022-09-09 |
|---|---|
| Module | Leverandørreskontro |
| Version | 546W2207 |
| Revision | 0 |
| Case number | CORE-3903 |
Ny fakturasort
En ny fakturasort er tilkommet: Utlegg.
If a Supplier is marked with Expenses, they are automatically blocked from being registered as a Supplier when booking Media and Project invoices.
