News:Matching of supplier FIK-account on supplier AT invoices

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Matching of supplier FIK-account on supplier AT invoices
Published 2022-02-21
Module Finance
Version 546W2201
Revision 0
Case number CORE-3265

Matching of supplier FIK-account on supplier AT invoices

This new Supplier matching logic is already enabled in the registration of interpreted media invoices. A media invoice matched to a supplier with account no. that starts with IK the FIK reference is changed accordingly:

From:
+71<00000007516956+123456<
To:
71:00000007516956

The above change is now also implemented in the matching of supplier in the AT-invoices registration