News:Change invoice in reconciliation

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Change invoice in Media reconciliation
Published 2020-11-13
Module Media
Version 546W2045
Revision 0
Case number 1160897


Use of below described functionality demands certain authorisation (Media/Reconciliation of media invoices/Change invoice)

If a media invoice has been incorrectly booked regarding price elements, commissions, or discounts this can now be changed without reversing the invoice.

Go to Media/Reconciliation. In the result list, select an insertion with a booked media invoice and click "open"

Go to tab Media invoices, select a invoice and click "Open"

The left-side column shows the saved amounts as reference. Make the desired changes in the right-side column.

Note that the Net-net amount cannot be changed so any change made must result in the same Net-net as before.

If the saved Net-net amount differs from the new net-net you'll get an error and will not be able to save the changes made.