Krediter overstyringer

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Krediter overstyringer

Published	2021-02-11
Module	Media
Version	546W2102
Revision	0
Case number	1173676

Krediter overstyringer

Det er nu mulig å kreditere overstyringer i det grafiske grensesnittet.

Det gjøres i Media/Avstemming, med knappen Krediter overstyringer.

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.

Retrieved from "https://wikidoc.kase.se/index.php?title=News:Reverse_Booked_away_Discrepancies/nb&oldid=64668"