Utökad OK-kontroll vid tolkning av mediefakturor
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Revision as of 15:53, 18 December 2018 by TR (talk | contribs) (Created page with "{{News |Den tidiga fakturakontrollen kan nu göras med faktureringsdatum som startdatum |module=Media |group=Mediafakturor |version=546 |revision=45122 |case=1058748 |publish...")
Den tidiga fakturakontrollen kan nu göras med faktureringsdatum som startdatum
| 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
