Translations:Enter vouchers/42/en
From Marathon Documentation
Revision as of 12:11, 19 July 2017 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Click on Yes if you want to reverse the whole voucher. Otherwise, click on No and make the posting in the lower table. If you want to save the correction with a separate voucher number, check the box ((kryss|Save with new voucher number}} and enter an accounting date. The accounting date does not have to be in the same period than the original voucher.
