News:Document path for vouchers

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Document path for vouchers
Published 2022-11-21
Module Accounting
Version 546W2209
Revision 0
Case number Core-4138

Document path for vouchers


Preparations: Enter the file path to the top directory on your document server for voucher documents

Mark the voucher and click on DOCUMENTS to open the document directory

If this is the first time on the marked voucher you must click on the next coming button CREATE DIRECTORY

The directories created is first the year (2022) of the voucher and then the voucher ID (BO-000001)