Udøget OK-kontrol ved tolkning af mediefakturaer
From Marathon Documentation
Revision as of 10:51, 10 January 2019 by TR (talk | contribs) (Created page with "Udøget OK-kontrol ved tolkning af mediefakturaer")
The Early invoice control can now be executed with invoice date as starting point
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45122 |
| Case number | 1058748 |
Earlier the invoice registration date was the starting point to check if the invoice was early. Now the starting point can be set to the invoice date.
If a invoice is cathegorised as early the matching against the order is still performed and the OK status is set to Early invoice.
The new setting can be found in Base register/Med/Paremeters tab: Media invoices
