View source for News:Matching of supplier FIK-account on supplier AT invoices

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{{News
|Matching of supplier FIK-account on supplier AT invoices
|module=Finance
|group=
|version=546W2201
|revision=0
|case=CORE-3265
|published=2022-02-21
}}

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'''Matching of supplier FIK-account on supplier AT invoices'''

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This new Supplier matching logic is already enabled in the registration of interpreted media invoices.
A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly:

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From:
 +71<00000007516956+123456<
 To:
 71:00000007516956

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The above change is now also implemented in the matching of supplier in the AT-invoices registration

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