Translations:Internal and External corrections in the Reconciliation/13/en
From Marathon Documentation
Revision as of 10:38, 15 March 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
How to
- Go to Media: Reconciliation.
- Select the insertion that you want to make the correction for (note: internal corrections can only be made for one order at a time).
- Go to tab Internal correction, incl. client agreement. (NB internal corrections excl. client agreement is not in scope of this manual).
- Select which Order and insertion the amount should be moved to.
- Select the amount to be moved (default is the full net discrepancy).
- Click OK.
