Translations:Periodical allocations/34/en
From Marathon Documentation
Revision as of 09:54, 19 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Allocation in voucher
- Enter the account for periodical allocation in the voucher, a new tab appears, Allocation.
- Enter cost account and amount and the period that the amount will be allocated over in the Allocation tab.
- The period can be entered as MMYY- MMYY or DDMMYYYY- DDMMYYYY. For MMYY, the amount is distributed evenly over the months, and for DDMMYYYY, the amount is adjusted according to the number of days in the month.
