Difference between revisions of "Translations:Posting of a non-media related cost in a media invoice/8/en"
From Marathon Documentation
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| − | The function {{btn|Book with new posting}} enables partial registration of a media invoice against another object than an order. |
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| − | With this setting the non-media related cost is posted on a temporary account that has been set in the parameters. |
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| − | Normally, no discrepancies except minor roundings between invoice amount without VAT and the net-net total on registered orders. This setting allows discrepancy from what has been booked on the order. |
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| − | When booking, a shortcut will be created to correct the voucher with reversal on the temporary account so that you can book it on an optional account, e.g. project purchases account. |
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| − | A prerequisite for this function is that you use Marathon’s media invoice interpretation service. At the moment this function is not applicable on invoices with foreign currency. |
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== How it works == |
== How it works == |
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Enter a temporary account without assignment in {{pth|Base registers|MED/ parameters/Media invoices}} in the field Book with new posting. |
Enter a temporary account without assignment in {{pth|Base registers|MED/ parameters/Media invoices}} in the field Book with new posting. |
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{{ExpandImage|MED-ACC-EN-Bild1.png}} |
{{ExpandImage|MED-ACC-EN-Bild1.png}} |
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Revision as of 12:29, 3 December 2020
How it works
Enter a temporary account without assignment in Base registers: MED/ parameters/Media invoices in the field Book with new posting.
