Tillåt korrektioner på Automatiska verifikationer

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Tillåt korrektioner på Automatiska verifikationer
Published 2024-03-18
Module Ekonomi
Version 546W2403
Revision 0
Case number CORE-584

Tillåt korrektioner på Automatiska verifikationer

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.