Difference between revisions of "News:Matching of supplier FIK-account on supplier AT invoices"
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'''Matching of supplier FIK-account on supplier AT invoices''' |
'''Matching of supplier FIK-account on supplier AT invoices''' |
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This new Supplier matching logic is already enabled in the registration of interpreted media invoices. |
This new Supplier matching logic is already enabled in the registration of interpreted media invoices. |
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A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly: |
A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly: |
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+71<00000007516956+123456< |
+71<00000007516956+123456< |
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To: |
To: |
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71:00000007516956 |
71:00000007516956 |
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The above change is now also implemented in the matching of supplier in the AT-invoices registration |
The above change is now also implemented in the matching of supplier in the AT-invoices registration |
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Latest revision as of 22:22, 21 February 2022
Matching of supplier FIK-account on supplier AT invoices
| Published | 2022-02-21 |
|---|---|
| Module | Finance |
| Version | 546W2201 |
| Revision | 0 |
| Case number | CORE-3265 |
Matching of supplier FIK-account on supplier AT invoices
This new Supplier matching logic is already enabled in the registration of interpreted media invoices. A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly:
From: +71<00000007516956+123456< To: 71:00000007516956
The above change is now also implemented in the matching of supplier in the AT-invoices registration
