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		<title>Translations:Media accounting/166/en - Revision history</title>
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		<updated>2026-05-06T21:30:09Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/166/en&amp;diff=88130&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2026-01-26T09:33:59Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{ExpandImage|MED-ACC-EN-Bild15.png}}&lt;br /&gt;
 &lt;br /&gt;
The parameter setting ”Current pre-invoice deduction per row” should be set to make sure that what is in ”Deduction from” only shall be used. This parameter is in Media | Backoffice | Base registers | Parameters | Invoicing tab.&lt;br /&gt;
 &lt;br /&gt;
===New pre-invoice===&lt;br /&gt;
* Go to the Pre invoice tab.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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