Translations:Media Base registers/171/en

Highest discrepancies	Enter accepted discrepancies, unless you are using automatic reconciling codes.
Voucher type	If you want to use another voucher type for book- away's
Transfer to SL	Check if you want to book the updated discrepancy.
Include ext. surcharges in
reconciliation	It is possible to include external surcharge codes to a media invoice reconciliation (external: not invoiced by media).
Only gross reconciliation
Reconciliation per code	Not in use
Reconciliation per insertion	Not to be changed
Suggest today's date as accounting date
Company in GL/SL/PL	Not to be changed, field has to be blank or have a company code.
No reconciliation codes in 08-80-11
Warn if ad check 01-30 not is done
Sorting of updated discrepancy
bookings	Sorting per client, order or plan
Show details when updating
discrepancy postings	Shows the posting per order.
Surcharge code for corrections	Corrections can be made directly in reconciliation of media invoices. If you don't want to define surcharge code, they will be posted on code 000, media cost.
Maximum amount rounding	State maximum rounding amount. The rounding will be posted on a designated rounding account.
Periodical allocation from
Age analysis	Possibility to define own days for the age analysis report (02-71)
Accounts
Trade creditors	All trade creditors will be booked on this account . If the field is empty, the account stated on the supplier will be used.
Trade creditors-cc	Cost centre with same principle as above.
Rounding	Concerns both client- and media invoices.
Currency discr.	Account for discrepancies due to currency rates
Media cost	Account for book-aways, regardless if they are revenues or costs.
External surcharges
Default pending account	Normally not in use.