Difference between revisions of "News:Parameter for including paid pre-invoices from PRO in MED credit monitoring"
From Marathon Documentation
(Created page with "<translate> {{News |Parameter for including paid pre-invoices from PRO in MED credit monitoring |module=Media |group=Credit monitoring |version=546W2033 |revision=1 |case=1145...") |
(No difference)
|
Revision as of 15:50, 14 August 2020
Parameter for including paid pre-invoices from PRO in MED credit monitoring
| Published | 2020-08-14 |
|---|---|
| Module | Media |
| Version | 546W2033 |
| Revision | 1 |
| Case number | 1145922 |
Parameter for including paid pre-invoices from PRO in MED credit monitoring
The parameter is located under Base registers/MED/Parameters/General
Parameter activated: The pre-invoices sent from PRO are only included in the Credit monitoring whenever they are payed in the column "Pre-inv payed PRO and the credit amount is decreased accordingly.
This is also how the Media pre-invoices are handled.
Parameter inactivated: The pre-invoices sent from PRO will be included in the column Inv/unpaid PRO and then increase the credit amount, when paid they will not be included in the Credit monitoring.
