Difference between revisions of "News:Change invoice in reconciliation"
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{{News |
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| − | '''Possibility to change invoice details on booked media invoices''' |
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Use of below described functionality demands certain authorisation (Media/Reconciliation of media invoices/Change invoice) |
Use of below described functionality demands certain authorisation (Media/Reconciliation of media invoices/Change invoice) |
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{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
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If a media invoice has been incorrectly booked regarding price elements, commissions, or discounts this can now be changed without reversing the invoice. |
If a media invoice has been incorrectly booked regarding price elements, commissions, or discounts this can now be changed without reversing the invoice. |
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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" |
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{{ExpandImage|Recon_changeinvoice_list.png}} |
{{ExpandImage|Recon_changeinvoice_list.png}} |
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Go to tab Media invoices, select a invoice and click "Open" |
Go to tab Media invoices, select a invoice and click "Open" |
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{{ExpandImage|Recon_changeinvoice_list2.png}} |
{{ExpandImage|Recon_changeinvoice_list2.png}} |
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The left-side column shows the saved amounts as reference. Make the desired changes in the right-side column. |
The left-side column shows the saved amounts as reference. Make the desired changes in the right-side column. |
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Note that the Net-net amount cannot be changed so any change made must result in the same Net-net as before. |
Note that the Net-net amount cannot be changed so any change made must result in the same Net-net as before. |
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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. |
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. |
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{{ExpandImage|Recon_changeinvoice_invoice.png}} |
{{ExpandImage|Recon_changeinvoice_invoice.png}} |
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Latest revision as of 16:44, 18 November 2020
| Published | 2020-11-13 |
|---|---|
| Module | Media |
| Version | 546W2045 |
| Revision | 0 |
| Case number | 1160897 |
Use of below described functionality demands certain authorisation (Media/Reconciliation of media invoices/Change invoice)
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.
