Translations:Internal and External corrections in the Reconciliation/18/en
From Marathon Documentation
Revision as of 11:38, 15 March 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Important to note here is that the credit and debit rows have the same CTC but different Net. This is because we in this case had different client agreements on these orders. The internal correction is then adjusting the Net amount to get to the same CTC. Also note the invoice comment where it’s shown which insertions where involved in this correction.
