Difference between revisions of "News:Matching of supplier FIK-account on supplier AT invoices/en"
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− | + | <b> Matching of supplier FIK-account on supplier AT invoices </b> |
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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. |
Latest revision as of 14:45, 22 February 2022
Matching of supplier FIK-account on supplier AT invoices
Published | 2022-02-21 |
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Module | Accounting |
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