News:Accounts assigned to MED in Enter vouchers
From Marathon Documentation
Revision as of 23:35, 21 October 2015 by TL (talk | contribs) (Created page with "__FORCETOC__ <translate> {{News |Accounts assigned to MED in Enter vouchers |module=General ledger |revision=21580 |case=576597 |published=2012-09-06 |group=/Backoffice/Bookk...")
Accounts assigned to MED in Enter vouchers
| Published | 2012-09-06 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 21580 |
| Case number | 576597 |
| News link | 2429 |
Accounts with assignment code T, i.e. assigned to the Media module, can be entered in General Ledger/Enter vouchers.
When you click the MED tab, the following is shown:
After writing either Order or Media and Insertion date, teh following view opens (same as Media/Enter media invoices).
