Difference between revisions of "News:Correction Media Invoice voucher TX/da"
From Marathon Documentation
(Created page with "Korrigering mediefakturabilag TX") |
(Created page with "Spær mod korrigeringer i medieafregningskontoern (konto i Basisregister/MED/Parametre, faneblad Fakturering, felt Afregning Media)") |
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{{News |
{{News |
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| + | |Korrigering mediefakturabilag TX |
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| − | |Correction of Media Invoice voucher TX |
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| − | |module= |
+ | |module=Økonomi |
| − | |group= |
+ | |group=Bilag |
|version=546W2202 |
|version=546W2202 |
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| + | <b>Korrigering mediefakturabilag TX </b> |
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| − | '''Correction of Media Invoice voucher TX''' |
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| + | Spær mof korrigeringer i Kreditorer (magen til korrigerig af AT-bilag) |
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| − | Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers) |
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| + | Spær mod korrigeringer i medieafregningskontoern (konto i Basisregister/MED/Parametre, faneblad Fakturering, felt Afregning Media) |
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| − | Block against corrections on Media settlement account (account in Base registers MED/Parameters tab: Invoicing, field: Settlement Media) |
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Latest revision as of 14:20, 22 March 2022
Korrigering mediefakturabilag TX
| Published | 2022-03-21 |
|---|---|
| Module | Økonomi |
| Version | 546W2202 |
| Revision | 0 |
| Case number | CORE-3228 |
Korrigering mediefakturabilag TX
Spær mof korrigeringer i Kreditorer (magen til korrigerig af AT-bilag)
Spær mod korrigeringer i medieafregningskontoern (konto i Basisregister/MED/Parametre, faneblad Fakturering, felt Afregning Media)
