Difference between revisions of "News:Extended OK-control in interpretation of Media invoices/da"
From Marathon Documentation
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| + | Tidligere var startpunktet for kontrol af tidlige fakturaer fakturaens registreringsdato. Nu er det mulig at indstille til faktureringsdato. |
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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 09:57, 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 |
Tidligere var startpunktet for kontrol af tidlige fakturaer fakturaens registreringsdato. Nu er det mulig at indstille til faktureringsdato.
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
