News:Correction Media Invoice voucher TX

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Correction of Media Invoice voucher TX

Published	2022-03-21
Module	Accounting
Version	546W2202
Revision	0
Case number	CORE-3228

Correction of Media Invoice voucher TX

Block against correcting accounts payable (equivalent that already exists for correcting AT vouchers)

Block against corrections on Media settlement account (account in Base registers MED/Parameters tab: Invoicing, field: Settlement Media)

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