Kreditér postering af differencer
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Revision as of 15:00, 15 February 2021 by TR (talk | contribs) (Created page with "Kreditér postering af differencer")
Reverse Booked Away Discrepancies.
Published | 2021-02-11 |
---|---|
Module | Media |
Version | 546W2102 |
Revision | 0 |
Case number | 1173676 |
Reverse Booked away discrepancies.
It is now possible to Reverse booked away discrepancies in the graphical interface.
In Media/Reconciliation, button "Reverse Booked Away Discrepancies."
If the parameter is set for “Automatic booking of booked away discrepancies” in Base registers/MED/Parameters, tab Reconciliation.
The reversing of the booked away discrepancies will be updated automatic by entering the Accounting date.