For at kunne modregne bilag mellem

For at kunne modregne bilag mellem kreditor og debitorer, skal nogle oplysninger være ens.
Tillægsfakturaer og Forfaktura bilagsart XC der loades til eksempelvis debitornummer 52401 indeholder ikke feltet partbanktype og vi har ingen mulighed for at rettet dette manuelt. Det medfører at vi ikke får vores udestående modregnet og pengene i kassen.

Resultater (Engelsk) 1:

In order to be able to set off vouchers between vendor and customer, should some information be the same.Additional invoices and Forfaktura bilagsart XC loaded, for example, customer number 52401 does not contain the field party bank type and we have no possibility of directed this manually. It implies that we do not get our outstanding deducted and money in the box.

Resultater (Engelsk) 2:

To offset Annex between creditors and debtors need some information be the same.
Appendix Invoices and Reserve Invoice Annex delicate XC is loaded for example customer number 52401 does not contain field party bank type and we have no way of directed this manually. This means that we do not get our outstanding offset and money in the box.

Resultater (Engelsk) 3:

in order to offset the annex between the creditor and debtors, some information must be the same.tillægsfakturaer and forfaktura bilagsart xc which loades to, for example, debitornummer 52401 does not contain the field partbanktype and we have no opportunity to addressed this manually. it implies that we do not get our outstanding offset and the money in the box.