Difference between revisions of "News:Change invoice in reconciliation/da"
(Created page with "Hvis en mediefaktura er blevet bogført med fejlagtige priselementer, godtgørelser eller rabatter kan den nu ændres uden at skulle kreditere hele fakturaen.") |
|||
| Line 15: | Line 15: | ||
{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
||
| + | Hvis en mediefaktura er blevet bogført med fejlagtige priselementer, godtgørelser eller rabatter kan den nu ændres uden at skulle kreditere hele fakturaen. |
||
| − | 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 Media/Reconciliation. In the result list, select an insertion with a booked media invoice and click "open" |
||
Revision as of 17:01, 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)
Hvis en mediefaktura er blevet bogført med fejlagtige priselementer, godtgørelser eller rabatter kan den nu ændres uden at skulle kreditere hele fakturaen.
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.
