Vändning av mediefakturor
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Vändning av mediefakturor
| Published | 2018-12-12 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 45350 |
| Case number | 1059467 |
Classicfunktionen 088014 Vänd mediefakturor har nu flyttats till Media: Mediefakturor/Bokförda fakturor.
Mark the invoice in the list and click on the button REVERSE.
Enter accounting date and save.
A new TS- voucher in credit will now be created
