Translations:Internal and External corrections in the Reconciliation/12/en
From Marathon Documentation
Revision as of 10:38, 15 March 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
General usage
Internal corrections are used to move amounts between insertions. Compared to external corrections here two price rows are created: one credit/debit row on the insertion we are moving from and one credit/debit row on the insertion we are moving to. Internal correction is internal in that regard that the CTC on both the from and to insertion will be the same, so the client will not pay anything nor get credited anything for this. However, the corrections still need to be invoiced to be booked correctly in G/L, but the internal correction invoice will be zero.