Net net kolonne i Kundefakturaer og Overstyringer
From Marathon Documentation
Revision as of 09:07, 20 April 2026 by TR (talk | contribs) (Created page with "<b>Net net kolonne i Kundefakturaer og Overstyringer, flik Avstemming</b>")
Net net kolonne i Kundefakturaer og Overstyringer, flik Avstemming
| Published | 2026-04-15 |
|---|---|
| Module | Media |
| Version | 546W2604 |
| Revision | 0 |
| Case number | CORE-7918 |
Net net kolonne i Kundefakturaer og Overstyringer, flik Avstemming
We have added a column for Net-net in the Client invoices and Book discrepancies sections in Reconciliation on an Order or Insertion in Media|Media plans.
