Hyvitä poiskirjatut erot
From Marathon Documentation
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Hyvitä poiskirjatut erot
| Published | 2021-02-11 |
|---|---|
| Module | Media |
| Version | 546W2102 |
| Revision | 0 |
| Case number | 1173676 |
Hyvitä poiskirjatut erot
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.
