News:Posting of client invoices on cost centre from Other-code
From Marathon Documentation
Posting of client invoices on cost centre from Other-code
| Published | 2014-09-10 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 28866 |
| Case number | 767835 |
| News link | 4277 |
You can now select a certain cost centre for posting client invoices on some other-codes. If an other-code has a cost centre on it, it will be used in postings of client invoices instead of the client’s possible cost centre.
1. New field on the other-code in Backoffice: Base registers/Pro/Cost codes/Other for cost centre.
