Translations:Enter vouchers/60/en
From Marathon Documentation
A program for registration of supporting vouchers, either without integration to other subsystems och with assignations to other ledgers.
Enter vouchers
General
Vouchers are registered in Accounting | Vouchers. The standard series has the prefix BO, but more voucher series can be registered in Accounting | Backoffice | Base registers, The General ledger tab. The series code must contain two characters and start with a B.
Enter voucher without assignment to another subsystem
- Select series and press NEW
- Write heading
- Enter accounting date, the Today button gives today’s date.
- Enter thereafter account and debit/credit
