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.
