Difference between revisions of "News:Change invoice in reconciliation/sv"
(Created page with "För att använda funktionen krävs viss behörighet (Media/Avstämning mediefakturor/Ändra faktura)") |
(Created page with "Om en mediefaktura blivit bokförd med felaktiga prisrader, provisioner eller rabatter kan den nu ändras utan att hela fakturan behöver vändas.") |
||
| Line 14: | Line 14: | ||
{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
{{ExpandImage|Recon_changeinvoice_authorisation.png}} |
||
| + | Om en mediefaktura blivit bokförd med felaktiga prisrader, provisioner eller rabatter kan den nu ändras utan att hela fakturan behöver vändas. |
||
| − | If a media invoice has been incorrectly booked regarding price elements, commissions, or discounts this can now be changed without reversing the invoice. |
||
Go to Media/Reconciliation. In the result list, select an insertion with a booked media invoice and click "open" |
Go to Media/Reconciliation. In the result list, select an insertion with a booked media invoice and click "open" |
||
Revision as of 15:39, 18 November 2020
| Published | 2020-11-13 |
|---|---|
| Module | Media |
| Version | 546W2045 |
| Revision | 0 |
| Case number | 1160897 |
Possibility to change invoice details on booked media invoices
För att använda funktionen krävs viss behörighet (Media/Avstämning mediefakturor/Ändra faktura)
Om en mediefaktura blivit bokförd med felaktiga prisrader, provisioner eller rabatter kan den nu ändras utan att hela fakturan behöver vändas.
Go to Media/Reconciliation. In the result list, select an insertion with a booked media invoice and click "open"
Go to tab Media invoices, select a invoice and click "Open"
The left-side column shows the saved amounts as reference. Make the desired changes in the right-side column.
Note that the Net-net amount cannot be changed so any change made must result in the same Net-net as before.
If the saved Net-net amount differs from the new net-net you'll get an error and will not be able to save the changes made.



