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.
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Feltet plejer at stå over feltet tratte.
Se nedennævnte - hvor det er med. Kan det sikres alt det altid kommer med fremover og er der en metode, hvordan vi kan få rettet de poster der ikke indeholder denne forekomst. Hvorfor er det med på nogle bilag og ikke på andre. Det ser ud til at det er glemt på kreditnotaer.


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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.[cid: URimage002.png @ 01D 22549.371 FB1B0][cid: URimage003.png @ 01D 22549.371 FB1B0][cid: URimage004.png @ 01D 22549.371 FB1B0]This field usually face tratte field.See the below-mentioned-where Can ensure everything with. always comes with the future and there is a way, how we can correct those entries that do not contain this occurrence. Why is it with on some vouchers and not on others. It seems that it is forgotten on credit memos.[cid: URimage005.png @ 01D22549. A687BE80] [cid: URimage006.png @ 01D22549. A687BE80]

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.
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The field usually face field bill of.
See below - where it is. Can it be assured everything always come with the future and is there a way how we can correct the records do not contain this occurrence. Why is it with some documents and not on others. It seems that it is forgotten on credit.


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Resultater (Engelsk) 3:

conver