Difference between revisions of "News:Correction Media Invoice voucher TX/sv"
From Marathon Documentation
(Created page with "{{News |Korrigering av mediefakturaverifikation TX |module=Ekonomi |group=Verifikationer |version=546W2202 |revision=0 |case=CORE-3228 |published=2022-03-21 }}") |
(Created page with "<b> Korrigering av mediefakturaverifikation TX </b>") |
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| + | <b> Korrigering av mediefakturaverifikation TX </b> |
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| − | '''Correction of Media Invoice voucher TX''' |
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Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers) |
Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers) |
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Revision as of 13:00, 22 March 2022
Korrigering av mediefakturaverifikation TX
| Published | 2022-03-21 |
|---|---|
| Module | Ekonomi |
| Version | 546W2202 |
| Revision | 0 |
| Case number | CORE-3228 |
Korrigering av mediefakturaverifikation TX
Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers)
Block against corrections on Media settlement account (account in Base registers MED/Parameters tab: Invoicing, field: Settlement Media)
