News:Allocation in Enter client invoices
From Marathon Documentation
Allocation in Enter client invoices
Published | 2022-05-17 |
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Module | Accounting |
Version | 546W2204 |
Revision | 0 |
Case number | CORE-1114 |
Allocation in Enter client invoices
It is now possible to periodical allocation in Enter client invoices. Two new columns has been added, From - To and Account for periodical allocation.
After pressing save a Voucher is created.
You can after that find and edit the periodical allocation in Accounting / Edit periodical allocation.
Note that you can only do periodical allocation on future accounting periods.