Search HansaManuals.com HansaManuals Home >> Standard ERP >> Utlägg >> Expense Register Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.2 Operations Menu - Open NL Transaction Once an Expense record has been approved and saved, if so defined in the Sub Systems setting in the System module, a Nominal Ledger Transaction is created. This function allows you to view that Transaction.When you select the function, the Transaction will be opened in a new window. |