News:Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
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Possibility to detect existing invoices when registrating reconciliation code instead of amounts only
| Published | 2012-12-07 |
|---|---|
| Module | Media |
| Version | unknown |
| Revision | 23005 |
| Case number | 629628 |
| News link | 2905 |
If the amount on a client invoice, media invoice, posted discrepancy or pending invoice is zero, and yet one of those exists, amount 1 will be used when evaluating reconciliation code rules.
The reconciliation codes might have to be adjusted in order to achieve the wanted effect. One can not, for example, detect a discrepancy and then set the reconciliation code to OK. Even if e.g. a client invoice is set to 1 at evaluation, the discrepancy amount is still zero and since this is checked first the evaluation can not go on.
