View source for News:Possibility to detect existing invoices when registrating reconciliation code instead of amounts only

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{{News
|Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
|module=Media
|revision=23005
|case=629628
|published=2012-12-07
|group=/Backoffice/Media/Enter media invoices
|news_id=2905
}}

If the amount on a client invoice, media invoice, posted discrepancy or pending invoice is zero, and yet one of those exists, amount 1 will be  used when evaluating reconciliation code rules.

The reconciliation codes might have to be adjusted in order to achieve the wanted effect. One can not, for example, detect a discrepancy and then set the reconciliation code to OK. Even if e.g. a client invoice is set to 1 at evaluation, the discrepancy amount is still zero and  since this is checked first the evaluation can not go on.

[[Category:Oldnews]]

[[Category:Oldnews-2905]]
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