News:Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark)
From Marathon Documentation
Adjustment in foreign payments from those with Handelsbanken as bank (only Denmark)
| Published | 2012-10-11 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 21850 |
| Case number | 603949 |
| News link | 2729 |
There is now an adjustment for foreign payments for those Marathon users who have Handelsbanken as their bank. Write HB VERSION 2 in Backoffice/Base registers/PL/Parameters, tab Payments, in the field Bank for foreign payments. The adjustment means that the program adds all payments to the same supplier and only specifies the four first invoices.
If this function is used in combination with only paying suppliers with remaining amounts above zero, zero payments (0,00) will be avoided.
NB! This concerns only Danish companies.
