Difference between revisions of "News:Extended OK-control in interpretation of Media invoices/nb"
From Marathon Documentation
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| + | Tidligere begynte kontrollen vid fakturaen sin registreringsdato. Nu er det mulig å endre det til fakturadato. |
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| − | Earlier the invoice registration date was the starting point to check if the invoice was early. |
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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 11:08, 10 January 2019
Kontrollen av tidlige fakturaer kan nu innstilles å begynne på fakturadatoen.
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45122 |
| Case number | 1058748 |
Tidligere begynte kontrollen vid fakturaen sin registreringsdato. Nu er det mulig å endre det til fakturadato.
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
