Difference between revisions of "News:Matching of supplier FIK-account on supplier AT invoices"
From Marathon Documentation
(Created page with "<translate> {{News |Matching of supplier FIK-account on supplier AT invoices |module=Finance |group= |version=546W2201 |revision=0 |case=CORE-3265 |published=2022-02-21 }} ''...") |
(Marked this version for translation) |
||
Line 1: | Line 1: | ||
<translate> |
<translate> |
||
+ | <!--T:1--> |
||
{{News |
{{News |
||
|Matching of supplier FIK-account on supplier AT invoices |
|Matching of supplier FIK-account on supplier AT invoices |
||
Line 10: | Line 11: | ||
}} |
}} |
||
+ | <!--T:2--> |
||
'''Matching of supplier FIK-account on supplier AT invoices''' |
'''Matching of supplier FIK-account on supplier AT invoices''' |
||
+ | <!--T:3--> |
||
This new Supplier matching logic is already enabled in the registration of interpreted media invoices. |
This new Supplier matching logic is already enabled in the registration of interpreted media invoices. |
||
A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly: |
A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly: |
||
+ | <!--T:4--> |
||
− | + | From: |
|
+71<00000007516956+123456< |
+71<00000007516956+123456< |
||
To: |
To: |
||
71:00000007516956 |
71:00000007516956 |
||
+ | <!--T:5--> |
||
The above change is now also implemented in the matching of supplier in the AT-invoices registration |
The above change is now also implemented in the matching of supplier in the AT-invoices registration |
||
Latest revision as of 22:22, 21 February 2022
Matching of supplier FIK-account on supplier AT invoices
Published | 2022-02-21 |
---|---|
Module | Finance |
Version | 546W2201 |
Revision | 0 |
Case number | CORE-3265 |
Matching of supplier FIK-account on supplier AT invoices
This new Supplier matching logic is already enabled in the registration of interpreted media invoices. A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly:
From: +71<00000007516956+123456< To: 71:00000007516956
The above change is now also implemented in the matching of supplier in the AT-invoices registration