News:Allow corrections on Automatic vouchers
From Marathon Documentation
Allow corrections on Automatic vouchers
| Published | 2024-03-18 |
|---|---|
| Module | Accounting |
| Version | 546W2403 |
| Revision | 0 |
| Case number | CORE-584 |
Allow corrections on Automatic vouchers
A new parameter called Allow corrections on Automatic vouchers has been developed.
With the parameter activated in an Accounting year, you are now allowed to make corrections on vouchers in the Automatic voucher series (KR, AT, ER, CG, MF, TG, LK, KK, DF, KF och LF).
The parameter is by default not activated.
