Changes for page 06. ARAccountingDetail

Last modified by frn on 2024/01/11 17:09
From version 11.1
edited by frn
on 2020/05/14 11:26
To version 12.1
edited by frn
on 2020/05/14 13:30
Change comment: There is no comment for this version

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... ... @@ -36,7 +36,7 @@
36 36  
37 37  The following transaction causes are used.
38 38  
39 -Each code, with the exception of "Monitoring", correspond to the credit cause chosen in the interface PayEx 360 when an invoice is manually credited.
39 +Each code, with the exception of "Monitoring" (Sweden only), correspond to the credit cause chosen in the interface PayEx 360 when an invoice is manually credited.
40 40  
41 41  (% class="table-bordered table-striped" %)
42 42  |=(% style="width: 404px;" %)Transaction cause (Accounting Detail)|=(% style="width: 425px;" %)Swedish (PayEx 360)|=(% style="width: 467px;" %)English (PayEx 360)