Udligning af konti mellem omkostningssteder
From Marathon Documentation
Revision as of 16:08, 20 February 2024 by TR (talk | contribs) (Created page with "<b>Udligning af konti mellem omkostningssteder </b>")
Udligning af konti mellem omkostningssteder
| Published | 2023-12-20 |
|---|---|
| Module | Basisregister |
| Version | 546W2311 |
| Revision | 0 |
| Case number | CORE-5278 |
Udligning af konti mellem omkostningssteder
For companies who have activated the function Clearing of accounts, it is now possible to activate the possibility to clear between different cost centres.
It is activated in Base registers / G/L / Parameters, tab Registration: Ignore cost center
