Difference between revisions of "News:Correction Media Invoice voucher TX"
From Marathon Documentation
(Created page with "<translate> {{News |Correction of Media Invoice voucher TX |module=Accounting |group=Vouchers |version=546W2202 |revision=0 |case=CORE-3228 |published=2022-03-21 }} '''Correc...") |
(Marked this version for translation) |
||
| Line 1: | Line 1: | ||
<translate> |
<translate> |
||
| + | <!--T:1--> |
||
{{News |
{{News |
||
|Correction of Media Invoice voucher TX |
|Correction of Media Invoice voucher TX |
||
| Line 10: | Line 11: | ||
}} |
}} |
||
| + | <!--T:2--> |
||
'''Correction of Media Invoice voucher TX''' |
'''Correction of Media Invoice voucher TX''' |
||
| + | <!--T:3--> |
||
Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers) |
Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers) |
||
| + | <!--T:4--> |
||
Block against corrections on Media settlement account (account in Base registers MED/Parameters tab: Invoicing, field: Settlement Media) |
Block against corrections on Media settlement account (account in Base registers MED/Parameters tab: Invoicing, field: Settlement Media) |
||
Latest revision as of 23:07, 21 March 2022
Correction of Media Invoice voucher TX
| Published | 2022-03-21 |
|---|---|
| Module | Accounting |
| Version | 546W2202 |
| Revision | 0 |
| Case number | CORE-3228 |
Correction of Media Invoice voucher TX
Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers)
Block against corrections on Media settlement account (account in Base registers MED/Parameters tab: Invoicing, field: Settlement Media)
