Translations:Media Base registers/132/en
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Revision as of 16:46, 15 December 2015 by Diana Nayis (talk | contribs) (Created page with "{| class=mandeflist !Discr. Negative amt. |A 0-0 interval means negative discrepancies are not allowed. |- !Discr. Positive amt. |If the insertion has a positive discrepancy f...")
| Discr. Negative amt. | A 0-0 interval means negative discrepancies are not allowed. |
|---|---|
| Discr. Positive amt. | If the insertion has a positive discrepancy from 101 SEK and up, this insertion gets this reconciliation code. Positive discrepancy means that we have invoiced more from the client than media has invoiced us. |
| Valuation order | In this case five (5). That means that the system first checks if the discrepancy can be classified to code 1, thereafter code 2, etc. 1 means no discrepancy, 2 allowed discrepancy (normally up to 100 SEK). Number 3 can be ”only client invoice sent”, number 4 “only media invoice received” etc. |
