News:Excess payments in foreign currency

From Marathon Documentation
Jump to: navigation, search
This page contains changes which are not marked for translation.


Excess payments in foreign currency
Published 2015-04-27
Module General ledger
Version unknown
Revision 31155
Case number 797082
News link 4942

When booking excess payments in Backoffice: Bookkeeping/Enter vouchers, you can now enter the paid amount also in a foreign currency.