Kreditér postering af differencer
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Revision as of 15:01, 15 February 2021 by TR (talk | contribs) (Created page with "Der findes nu milighed at kreditere postering af differencer i det grafiske grænsesnit.")
Kreditér postering af differencer.
Published | 2021-02-11 |
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Module | Media |
Version | 546W2102 |
Revision | 0 |
Case number | 1173676 |
Kreditér postering af differencer
Der findes nu milighed at kreditere postering af differencer i det grafiske grænsesnit.
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.