Translations:Enter vouchers/21/en
From Marathon Documentation
Revision as of 13:27, 10 August 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Foreign currency
Automatic posting of currency rate discrepancy If accounts s for currency rate losses and profits are set in Base registers/SL/Parameters, tab Payments, the discrepancies will be automatically booked.
