News:Max currency discr on foreign invoice text
From Marathon Documentation
Max currency discr on foreign invoice text
| Published | 2017-05-24 |
|---|---|
| Module | Project accounting |
| Version | 546 |
| Revision | 39996 |
| Case number | 980023 |
The parameter Max currency discr on foreign invoice in System: Base registers/PRO/Parameters is now activated in Invoicing and Adjusting. Earlier, a fixed discrepancy up to 10% between text and content was allowed on an invoice in foreign currency. Now it is possible to set an optional percentage. When the discrepancy exceeds the percentage, a warning will be shown when saving the invoice.
