Difference between revisions of "News:Correction Media Invoice voucher TX/nb"
From Marathon Documentation
(Created page with "Korrigering mediefakturabilag TX") |
(Created page with "{{News |Korrigering mediefakturabilag TX |module=Økonomi |group=Bilag |version=546W2202 |revision=0 |case=CORE-3228 |published=2022-03-21 }}") |
||
Line 1: | Line 1: | ||
{{News |
{{News |
||
+ | |Korrigering mediefakturabilag TX |
||
− | |Correction of Media Invoice voucher TX |
||
− | |module= |
+ | |module=Økonomi |
− | |group= |
+ | |group=Bilag |
|version=546W2202 |
|version=546W2202 |
||
|revision=0 |
|revision=0 |
Revision as of 14:21, 22 March 2022
Korrigering mediefakturabilag TX
Published | 2022-03-21 |
---|---|
Module | Økonomi |
Version | 546W2202 |
Revision | 0 |
Case number | CORE-3228 |
Correction of Media Invoice voucher TX
Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers)
Block against corrections on Media settlement account (account in Base registers MED/Parameters tab: Invoicing, field: Settlement Media)