News:Posting in invoice currency
From Marathon Documentation
Revision as of 23:41, 21 October 2015 by TL (talk | contribs) (Created page with "__FORCETOC__ <translate> {{News |Posting in invoice currency |module=Purchase ledger |revision=27705 |case=707563 |published=2014-04-01 |group=/Frontoffice/Approval |news_id=...")
Posting in invoice currency
| Published | 2014-04-01 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 27705 |
| Case number | 707563 |
| News link | 3991 |
Invoices can now be posted in the invoice currency in Approval. An invoice with e.g. 4 541 EUR with rate 8,91can be allocated either as 4 541 EUR or 40 460,31 SEK.
Invoice amount, posted amount and amount remaining for posting in the amount-box is now showing both base- and invoicing rates for foreign invoices.
