Translations:Inventory ledger/8/en
From Marathon Documentation
Revision as of 15:38, 28 November 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Through bookkeeping voucher
Enter acquisition account for the asset. The tab INV will be created. There, state Asset type, Amount and Name. Return to the tab GL and complete the posting before you save the voucher.
