News:Correction of suppliers' invoices
From Marathon Documentation
Correction of suppliers' invoices
| Published | 2018-03-07 |
|---|---|
| Module | Finance |
| Version | 546 |
| Revision | 42431 |
| Case number | 1017014 |
Correction of suppliers' invoices
Correction of suppliers' invoices replaces partly the Classic function 03-32.
Read more about the replacement of 03-32.
In Accounting: Queries, tab Suppliers' invoices there is a button Change invoice.
Select an invoice and press Change invoice. You can now change all subjects on the invoice that don't affect amount or postings.
PressSave when you are ready.
