Difference between revisions of "News:Replacement of Classic 03-32/en"

From Marathon Documentation
Jump to: navigation, search
 
(5 intermediate revisions by the same user not shown)
Line 11: Line 11:
   
 
The function in 03-32 could be used for two purposes. <br/>
 
The function in 03-32 could be used for two purposes. <br/>
1. Correction of invoice information that does not affect amount or postings such as Invoice-
+
1. Correction of invoice information that does not affect amount or postings such as Invoice dates and due dates, payment comment, payment priority etc.<br/>
and due dates, payment comment, payment priority etc.<br/>
 
 
2. Correction of invoice information that affects amount or postings such as Invoice amount, VAT amount, Currency and Currency rate.
 
2. Correction of invoice information that affects amount or postings such as Invoice amount, VAT amount, Currency and Currency rate.
   
  +
The replacement in the graphical interface has not been copied directly from 03-32; instead it consists of two new functions that together fully replace 03-32.
Ersättningen i grafiskt gränssnitt har inte kopierats rakt av utan består av två nya funktioner som tillsammans ersätter 03-32 i sin helhet.
 
   
1. Korrigering av fakturauppgifter som inte påverkar belopp eller kontering gör du i Ekonomi: Frågor, fliken Leverantörsfakturor med knappen Ändra faktura. [[News:Correction of suppliers' invoices|Läs mer.]] <br/>
+
1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. [[News:Correction of suppliers' invoices/en|Read more.]] <br/>
2. Korrigering av fakturauppgifter som påverkar belopp eller kontering gör du i Ekonomi: Leverantörsfakturor, fliken Bokförda fakturor med knappen Vänd. [[News:Reverse suppliers' invoices|Läs mer.]]
+
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. [[News:Reverse suppliers' invoices/en|Read more.]]

Latest revision as of 16:52, 7 March 2018

Replacement of Classic 03-32
Published 2018-03-07
Module Finance
Version 546
Revision 42431
Case number 1017014

The function in 03-32 could be used for two purposes.
1. Correction of invoice information that does not affect amount or postings such as Invoice dates and due dates, payment comment, payment priority etc.
2. Correction of invoice information that affects amount or postings such as Invoice amount, VAT amount, Currency and Currency rate.

The replacement in the graphical interface has not been copied directly from 03-32; instead it consists of two new functions that together fully replace 03-32.

1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. Read more.
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. Read more.