Translations:Posting of a non-media related cost in a media invoice/9/en

The function Book with new posting enables partial registration of a media invoice against another object than an order. With this setting the non-media related cost is posted on a temporary account that has been set in the parameters.

Normally, no discrepancies except minor roundings between invoice amount without VAT and the net-net total on registered orders. This setting allows discrepancy from what has been booked on the order.

When booking, a shortcut will be created to correct the voucher with reversal on the temporary account so that you can book it on an optional account, e.g. project purchases account.

A prerequisite for this function is that you use Marathon’s media invoice interpretation service. At the moment this function is not applicable on invoices with foreign currency. When the parameter has been set, a new button is shown. There is also a new line when booking the media invoice and a discrepancy is allowed on all invoices.