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
The parameter is set in Base registers/MED, tab Reconciliation “Automatic booking of booked away discrepancies”.
If the parameter is set, update of booked away discrepancies is made automatic while booking away in Media/Reconciliation.
Click on the button Book Away and enter the wished Accounting date.
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
