Difference between revisions of "News:Change invoice in reconciliation/da"
(Created page with "<b>Possibility to change invoice details on booked media invoices</b> Use of below described functionality demands certain authorisation (Media/Reconciliation of media invoic...") |
|||
| Line 9: | Line 9: | ||
}} |
}} |
||
| − | <b>Possibility to change invoice details on booked media invoices< |
+ | <b>Possibility to change invoice details on booked media invoices<b/> |
| + | Brug af denne funktion påkræver vis adgang (Media/ Afstemning mediefakturaer/Ændr faktura) |
||
| − | Use of below described functionality demands certain authorisation (Media/Reconciliation of media invoices/Change invoice) |
||
{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
||
Revision as of 17:00, 18 November 2020
| Published | 2020-11-13 |
|---|---|
| Module | Media |
| Version | 546W2045 |
| Revision | 0 |
| Case number | 1160897 |
Possibility to change invoice details on booked media invoices<b/>
Brug af denne funktion påkræver vis adgang (Media/ Afstemning mediefakturaer/Ændr faktura)
If a media invoice has been incorrectly booked regarding price elements, commissions, or discounts this can now be changed without reversing the invoice.
Go to Media/Reconciliation. In the result list, select an insertion with a booked media invoice and click "open"
Go to tab Media invoices, select a invoice and click "Open"
The left-side column shows the saved amounts as reference. Make the desired changes in the right-side column.
Note that the Net-net amount cannot be changed so any change made must result in the same Net-net as before.
If the saved Net-net amount differs from the new net-net you'll get an error and will not be able to save the changes made.
