Difference between revisions of "News:Extended OK-control in interpretation of Media invoices/sv"
From Marathon Documentation
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| + | Tidigare var startades kontrollen om tidig faktura vidregistreringsdatum. |
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| − | Earlier the invoice registration date was the starting point to check if the invoice was early. |
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| + | Nu kan man ställa in faktureringsdatum som startpunkt för kontrollen. |
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| − | Now the starting point can be set to the invoice date. |
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If a invoice is cathegorised as early the matching against the order is still performed and the OK status is set to Early invoice. |
If a invoice is cathegorised as early the matching against the order is still performed and the OK status is set to Early invoice. |
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Revision as of 10:17, 8 January 2019
Den tidiga fakturakontrollen kan nu göras med faktureringsdatum som startdatum
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45122 |
| Case number | 1058748 |
Tidigare var startades kontrollen om tidig faktura vidregistreringsdatum. Nu kan man ställa in faktureringsdatum som startpunkt för kontrollen.
If a invoice is cathegorised as early the matching against the order is still performed and the OK status is set to Early invoice.
The new setting can be found in Base register/Med/Paremeters tab: Media invoices
