Difference between revisions of "News:Accounts assigned to MED in Enter vouchers"

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Latest revision as of 00:35, 22 October 2015


Accounts assigned to MED in Enter vouchers
Published 2012-09-06
Module General ledger
Version unknown
Revision 21580
Case number 576597
News link 2429

Accounts with assignment code T, i.e. assigned to the Media module, can be entered in General Ledger/Enter vouchers.

When you click the MED tab, the following is shown:

After writing either Order or Media and Insertion date, teh following view opens (same as Media/Enter media invoices).