Krediter overstyringer

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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.