Translations:News:Allow corrections on Automatic vouchers/4/en
From Marathon Documentation
Revision as of 11:15, 18 March 2024 by FuzzyBot (talk | contribs) (Importing a new version from external source)
With the parameter activated in an Accounting year, you are now allowed to make corrections on vouchers in the Automatic voucher series (KR, AT, ER, CG, MF, TG, LK, KK, DF, KF och LF).
