Difference between revisions of "News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/nb"
From Marathon Documentation
(Created page with "Parameter for å inkludere betalte akontofaktuer fra PRO i kredittovervåkingen i MED") |
(Created page with "{{News |Parameter for å inkludere betalte akontofaktuer fra PRO i kredittovervåkingen i MED |module=Media |group=Kredittovervåking |version=546W2033 |revision=1 |case=11459...") |
||
Line 1: | Line 1: | ||
{{News |
{{News |
||
− | |Parameter for |
+ | |Parameter for å inkludere betalte akontofaktuer fra PRO i kredittovervåkingen i MED |
|module=Media |
|module=Media |
||
− | |group= |
+ | |group=Kredittovervåking |
|version=546W2033 |
|version=546W2033 |
||
|revision=1 |
|revision=1 |
Revision as of 11:49, 19 August 2020
Parameter for å inkludere betalte akontofaktuer fra PRO i kredittovervåkingen i MED
Published | 2020-08-14 |
---|---|
Module | Media |
Version | 546W2033 |
Revision | 1 |
Case number | 1145922 |
Parameter for including paid pre-invoices from PRO in MED credit monitoring
The parameter is located under Base registers/MED/Parameters/General
Parameter activated: The pre-invoices sent from PRO are only included in the Credit monitoring whenever they are payed in the column "Pre-inv payed PRO and the credit amount is decreased accordingly.
This is also how the Media pre-invoices are handled.
Parameter inactivated: The pre-invoices sent from PRO will be included in the column Inv/unpaid PRO and then increase the credit amount, when paid they will not be included in the Credit monitoring.