Translations:Enter vouchers/81/en
From Marathon Documentation
Revision as of 11:10, 27 January 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- If the correction is to be saved with its own voucher number, tick the box ‘Save with new voucher number’ and enter the accounting date. The accounting date does not need to be in the same period as the original voucher.
