News:Correction Media Invoice voucher TX

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Correction of Media Invoice voucher TX
Published 2022-03-21
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)