News:Per date, new selection in Backoffice: Purchase ledger/Questions
From Marathon Documentation
Per date, new selection in Backoffice: Purchase ledger/Questions
| Published | 2014-09-11 |
|---|---|
| Module | Purchase ledger |
| Version | unknown |
| Revision | 28578 |
| Case number | 764999 |
| News link | 4299 |
You can now select on Per date in Backoffice: Purchase ledger/Questions.
Selection on Per date 31-08-2014 fetches all invoices and payments that have accounting date per that date.
For reconciliation of accounts payable in the bookkeeping, teh balance is calculated with the columns Invoice amount -Paid, or Payments on the way + Remaining amount without cash discount.
