Difference between revisions of "News:Special account receivable for intercompany clients"
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Latest revision as of 23:38, 21 October 2015
Special account receivable for intercompany clients
| Published | 2014-05-08 |
|---|---|
| Module | Finance |
| Version | unknown |
| Revision | 28116 |
| Case number | 717863 |
| News link | 4056 |
There is a new field in Backoffice: Base registers/SL/Parameters, tab Parameters 1for Default value in client register account IC.
If Automatic entering of clients in S/L from MED and PRO is active, this account will be used for all clients with any value in the Intercompany feld.
Automatic entering of clients in S/L from MED and PRO is activated with parameters in the project accounting and media system respectively. Clients without Intercompany code gets the account in Default value in client register account IC. If no special account is registered, Default value in client register account IC shall always be used.
