Translations:New year - Quick guide/6/en
From Marathon Documentation
Revision as of 10:35, 30 November 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
It is important to transfer chart of accounts so that you can post suppliers' invoices in the approval watch list. The transfer can be made as many times as you want, only new transactions will be transferred. A report will show what has been transferred and possible errors. Correct the errors and make a new transfer if necessary.
