News:Correction Media Invoice voucher TX
From Marathon Documentation
Correction of Media Invoice voucher TX
Published | 2022-03-21 |
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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)