Matchning av leverantörens FIK-kontonummer på leverantör på AT-fakturor
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Matchning av leverantörens FIK-kontonummer på leverantör på AT-fakturor
| Published | 2022-02-21 |
|---|---|
| Module | Ekonomi |
| Version | 546W2201 |
| Revision | 0 |
| Case number | CORE-3265 |
Matching of supplier FIK-account on supplier AT invoices
This new Supplier matching logic is already enabled in the registration of interpreted media invoices. A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly:
From: +71<00000007516956+123456< To: 71:00000007516956
The above change is now also implemented in the matching of supplier in the AT-invoices registration
