Difference between revisions of "News:Change invoice in reconciliation"
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Latest revision as of 16:44, 18 November 2020
| Published | 2020-11-13 |
|---|---|
| Module | Media |
| Version | 546W2045 |
| Revision | 0 |
| Case number | 1160897 |
Use of below described functionality demands certain authorisation (Media/Reconciliation of media invoices/Change invoice)
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 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.
