Alternativ for opdatering af posterede differencer
| Published | 2021-02-11 |
|---|---|
| Module | Media |
| Version | 546W2102 |
| Revision | 0 |
| Case number | 1173676 |
Alternativ for opdatering af posterede differencer
Der findes nu mulighed for attpostere differecer automatisk eller manualt i det grafiske grænsesnit
Dette erstatter classicunktionen 08-80-22
Parameteren findes i Basisregister/MED/Parametre, fanebladet Afstemninf: Automatisk postering af differencer.
Hvis parameteren er afkrydset opdatere differencerne automatisk ved postering i Media/Afstemning
Klik på knappen POSTER DIFF og angiv ønsket regnskabsdato
However, if the parameters is not set, the update of booking is made at any desired occasion.
Click on the button “Update Booked away discrepancies” in Media/Reconciliation.
Enter Account and Accounting date. The test print will provide a pdf.
The button "Update booked away discrepancies" has its own authorisation in System /Authorisation
