Difference between revisions of "News:Extended OK-control in interpretation of Media invoices/da"
From Marathon Documentation
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| + | |Kontrol af tidlige fakturaer kan nu indstilles på fakturadato som startpunkt |
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| − | |The Early invoice control can now be executed with invoice date as starting point |
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|module=Media |
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|group=Media invoices |
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Revision as of 10:54, 10 January 2019
Kontrol af tidlige fakturaer kan nu indstilles på fakturadato som startpunkt
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45122 |
| Case number | 1058748 |
Earlier the invoice registration date was the starting point to check if the invoice was early. Now the starting point can be set to the invoice date.
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
