Olika alternativ för uppdatering av bortbokade differenser
| Published | 2021-02-11 |
|---|---|
| Module | Media |
| Version | 546W2102 |
| Revision | 0 |
| Case number | 1173676 |
Olika alternativ för uppdatering av bortbokade differenser
Bortbokade differenser kan nu uppdateras automatiskt eller manuellt i det grafiska gränssittet
The replacement for the classic function 08-80-22.
The parameter is set in Base registers/MED, tab Reconciliation “Automatic booking of booked away discrepancies”.
If the parameter is set, update of booked away discrepancies is made automatic while booking away in Media/Reconciliation.
Click on the button Book Away and enter the wished Accounting date.
However, if the parameters is not set, the update of booking is made at any desired occasion.
Click on the button “Update Booked away discrepancies” in Media/Reconciliation.
Enter Account and Accounting date. The test print will provide a pdf.
The button "Update booked away discrepancies" has its own authorisation in System /Authorisation
