Difference between revisions of "Translations:Posting of a non-media related cost in a media invoice/2/sv"

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(Created page with "När mediefakturan registreras behöver inte hela beloppet konteras på order utan differensen visas som öresavrundning. {{ExpandImage|MED-ACC-SV-Bild2.png}}")
 
 
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När mediefakturan registreras behöver inte hela beloppet konteras på order utan differensen visas som öresavrundning.
 
När mediefakturan registreras behöver inte hela beloppet konteras på order utan differensen visas som öresavrundning.
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{{ExpandImage|MED-ACC-SV-Bild2.png}}
  
{{ExpandImage|MED-ACC-SV-Bild2.png}}

Latest revision as of 11:53, 3 December 2020

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Message definition (Posting of a non-media related cost in a media invoice)
When the media invoice is registered, you do not have to post the whole amount on the order; the discrepancy is shown as a rounding.
 
{{ExpandImage|MED-ACC-EN-Bild2.png}}
TranslationNär mediefakturan registreras behöver inte hela beloppet konteras på order utan differensen visas som öresavrundning. 

{{ExpandImage|MED-ACC-SV-Bild2.png}}

När mediefakturan registreras behöver inte hela beloppet konteras på order utan differensen visas som öresavrundning.

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