Difference between revisions of "News:Reverse Booked away Discrepancies/da"
From Marathon Documentation
(Created page with "<b>Kreditér postering af differencer</b>") |
(Created page with "vill krediteringen af posterede diffrencer gøres automatisk ved angivelse af regnskabsdato.") |
||
| (3 intermediate revisions by the same user not shown) | |||
| Line 11: | Line 11: | ||
<b>Kreditér postering af differencer</b> |
<b>Kreditér postering af differencer</b> |
||
| + | Der findes nu milighed at kreditere postering af differencer i det grafiske grænsesnit. |
||
| − | It is now possible to Reverse booked away discrepancies in the graphical interface. |
||
| + | Knappen findes i Media/Afstemning og hedder Kreditér postering af differencer. |
||
| − | In Media/Reconciliation, button "Reverse Booked Away Discrepancies." |
||
| Line 19: | Line 19: | ||
| + | Hvis parameteren Bogfør postering af diff. automatisk er aktiveret i Basisregister/MED/Parametre, fanebladet Afstemning, |
||
| − | If the parameter is set for “Automatic booking of booked away discrepancies” in Base registers/MED/Parameters, tab Reconciliation. |
||
| + | vill krediteringen af posterede diffrencer gøres automatisk ved angivelse af regnskabsdato. |
||
| − | The reversing of the booked away discrepancies will be updated automatic by entering the Accounting date. |
||
{{ExpandImage| Reverse_Bookings_manually.png}} |
{{ExpandImage| Reverse_Bookings_manually.png}} |
||
Latest revision as of 15:03, 15 February 2021
Kreditér postering af differencer.
| Published | 2021-02-11 |
|---|---|
| Module | Media |
| Version | 546W2102 |
| Revision | 0 |
| Case number | 1173676 |
Kreditér postering af differencer
Der findes nu milighed at kreditere postering af differencer i det grafiske grænsesnit.
Knappen findes i Media/Afstemning og hedder Kreditér postering af differencer.
Hvis parameteren Bogfør postering af diff. automatisk er aktiveret i Basisregister/MED/Parametre, fanebladet Afstemning,
vill krediteringen af posterede diffrencer gøres automatisk ved angivelse af regnskabsdato.
