Ændringer i import af SIE-filer - SVERIGE

From Marathon Documentation
Jump to: navigation, search
This page is a translated version of the page News:Changes to import of SIE files and the translation is 100% complete.

Ændringer i import af SIE-filer - SVERIGE
Published 2023-09-12
Module Økonomi
Version 546W2308
Revision 0
Case number CORE-4993

Ændringer i import af SIE-filer - SVERIGE

Changes has been made to the import of SIE files.

Previously, Default Cost centre on an Account would overwrite the Cost centre registered on the account in a SIE-file.

After changes the handling of Cost centres in SIE files are as follows:

If Cost centre is specified on Transaction in the imported file, the value is imported and is not overwritten by the default Cost centre.


Cost centre can be overwritten if the Account in Marathon has the parameter Cost centre From obj activated, then, Cost centre is retrieved from the Cost object.


However, a warning is now displayed during the import.



Similarly, A warning is also now displayed to the user if an imported value is changed during the import.

An example being if the Account has Cost object = NO, but there was a Cost object in the file that was imported, Cost object in the BO-voucher will then be empty, and not editable.