Translations:Posting of a non-media related cost in a media invoice/8/en

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The function Book with new posting enables partial registration of a media invoice against another object than an order. With this setting the non-media related cost is posted on a temporary account that has been set in the parameters.

Normally, no discrepancies except minor roundings between invoice amount without VAT and the net-net total on registered orders. This setting allows discrepancy from what has been booked on the order.

When booking, a shortcut will be created to correct the voucher with reversal on the temporary account so that you can book it on an optional account, e.g. project purchases account.

A prerequisite for this function is that you use Marathon’s media invoice interpretation service. At the moment this function is not applicable on invoices with foreign currency.

How it works

Enter a temporary account without assignment in Base registers: MED/ parameters/Media invoices in the field Book with new posting.


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