Tillåt korrektioner på Automatiska verifikationer
From Marathon Documentation
Revision as of 13:14, 27 March 2024 by TR (talk | contribs) (Created page with "Tillåt korrektioner på Automatiska verifikationer")
Allow corrections on Automatic vouchers
| Published | 2024-03-18 |
|---|---|
| Module | Accounting |
| Version | 546W2403 |
| Revision | 0 |
| Case number | CORE-584 |
Allow corrections on Automatic vouchers
A new parameter called Allow corrections on Automatic vouchers has been developed.
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).
The parameter is by default not activated.
