Difference between revisions of "News:Change to Queries/da"
From Marathon Documentation
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A change has been made to the Queries list and the calculation of interest invoices in Queries in cases where a payment voucher has been reversed. |
A change has been made to the Queries list and the calculation of interest invoices in Queries in cases where a payment voucher has been reversed. |
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Revision as of 13:32, 21 June 2022
Ændringer i Forespørgsel
| Published | 2022-06-21 |
|---|---|
| Module | Økonomi |
| Version | 546W2205 |
| Revision | 0 |
| Case number | CORE-3658 |
Ændringer i Forespørgsel
A change has been made to the Queries list and the calculation of interest invoices in Queries in cases where a payment voucher has been reversed.
The Payment date on the invoice shown in Queries is now the final payment date, in cases where there are multiple payment vouchers, The payment date shown in Queries, does not take the payment date of the reversed (original incorrect voucher) and the reverse voucher (voucher thas reversed the orignal incorrect voucher) into account.
The payment date used for calculation of interest invoices is now the invoice date shown in Queries.
