View source for News:Parameter: Do not update clients in S/L when transferring invoices from MED

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{{News
|Parameter: Do not update clients in S/L when transferring invoices from MED
|module=Media
|revision=26655
|case=713980
|published=2013-12-03
|group=/Backoffice/Base registers/MED
|news_id=3655
}}

Parameter in Backoffice: Base registers/Med/Parameters, tab invoicing: Do not update client in S/L.

The parameter does that when printing (transferring) invoices from Media, the client will not be updated in the Sales Ledger with new client data from the Media module.

Clients that don’t exist in the Media module, will though be created in S/L during transfer.

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[[Category:Oldnews]]

[[Category:Oldnews-3655]]
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