FAQ:ACC/Vouchers/en - Revision history

TR at 09:49, 29 April 2026

2026-04-29T09:49:38Z

FuzzyBot: Updating to match new version of source page

2018-06-18T09:43:12Z

Updating to match new version of source page

FuzzyBot: Updating to match new version of source page

2017-06-12T17:25:47Z

Updating to match new version of source page

TL at 11:02, 11 November 2015

2015-11-11T11:02:17Z

JGE: Created page with "*How do I correct a voucher? Open the voucher and click on {{btn|Correct}}. Answer {{btn|No}} on the question if you want to reverse the voucher. Make your correction in the t..."

2015-10-29T16:11:58Z

Created page with "*How do I correct a voucher? Open the voucher and click on {{btn|Correct}}. Answer {{btn|No}} on the question if you want to reverse the voucher. Make your correction in the t..."

JGE: Created page with "*How do I set off two invoices? In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and ret..."

2015-10-29T16:09:24Z

Created page with "*How do I set off two invoices? In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and ret..."

JGE: Created page with "*Can I reverse a voucher in another period? Yes. Open the voucher and click on {{btn|Correct}}. Answer {{btn|Yes}} on the question if you want to reverse the voucher. Check th..."

2015-10-29T16:09:01Z

Created page with "*Can I reverse a voucher in another period? Yes. Open the voucher and click on {{btn|Correct}}. Answer {{btn|Yes}} on the question if you want to reverse the voucher. Check th..."

JGE: Created page with "*How do I reverse a voucher? Open the voucher and click {{btn|Correct}}.Answer {{btn|Yes}} on the question if you want to reverse the voucher. Save. Note, that vouchers with t..."

2015-10-29T16:05:56Z

Created page with "*How do I reverse a voucher? Open the voucher and click {{btn|Correct}}.Answer {{btn|Yes}} on the question if you want to reverse the voucher. Save. Note, that vouchers with t..."

JGE at 16:03, 29 October 2015

2015-10-29T16:03:57Z

JGE at 16:00, 29 October 2015

2015-10-29T16:00:42Z

@@ Line 8: / Line 8: @@
 *How do i add an attachment on a voucher?
-Select the voucher and click on ADD SUPPORTING DOCUMENT. Then click IMPORT for uploading a PDF from your computer or SCAN if you want to scan a document. Check the box at the document and click SAVE.
+Select the voucher and click on ADD DOCUMENT. Then click IMPORT for uploading a PDF from your computer or SCAN if you want to scan a document. Check the box at the document and click SAVE.
 *How do I reverse a voucher?

← Older revision		Revision as of 09:43, 18 June 2018
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	}}		}}

		+	*I can't save the voucher, I receive an error message "Debit/Credit". Why?
−	*Jag kan inte spara verifikationen, får felmeddelandet ”Debet/Kredit”. Varför?
		+	The voucher does not balance and can thus not be saved. Check your postings.
−	Verifikationen balanserar inte, vilket den måste göra för att kunna sparas. Kontrollera din kontering.

		+	*How do i add an attachment on a voucher?
−	*Hur lägger man till en bild på en verifikation?
		+	Select the voucher and click on ADD SUPPORTING DOCUMENT. Then click IMPORT for uploading a PDF from your computer or SCAN if you want to scan a document. Check the box at the document and click SAVE.
−	Markera verifikationen och tryck på knappen Lägg till underlag. Tryck sedan på Importera för att hämta en PDF från din dator, eller Skanna för att skanna in ett dokument. Kryssa för dokumentet och tryck på Spara.

		+	*How do I reverse a voucher?
−	*Hur kan man vända en verifikation?
		+	Open the voucher and click CORRECT.Answer YES on the question if you want to reverse the voucher. Save. Note, that vouchers with the warning message "Integration data missing" not should be reversed.
−	Öppna verifikationen och tryck på {{btn\|korrigera}}. Svara {{btn\|Ja}} på frågan om du vill vända verifikationen. Spara. Observera att verifikationer med meddelandet ”Integrationsdata saknas” inte bör vändas.

−	*~~Kan~~ ~~jag~~ ~~vända~~ en ~~verifikation~~ i ~~en annan~~ period?	+	*Can I reverse a voucher in another period?
		+	Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE.
−	Ja. Öppna verifikationen och tryck på {{btn\|korrigera}}. Svara {{btn\|Ja}} på frågan om du vill vända verifikationen. Kryssa i {{kryss\|Spara med nytt verifikationsnummer}}, och ange bokföringsdatum för vändningen. Spara.

		+	*How do I set off two invoices?
−	*Hur kvittar man två fakturor?
		+	In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
−	I en ny verifikation. Ange bokföringsdatum, och konto för kundfordringar eller leverantörsskulder. Ange fakturorna i integrationsfliken, och gå tillbaka till fliken Bok för att spara.

		+	*How do I correct a voucher?
−	*Hur kan man korrigera en verifikation?
		+	Open the voucher and click on CORRECT. Answer NO on the question if you want to reverse the voucher. Make your correction in the table at the bottom and SAVE.
−	Öppna verifikationen och tryck på knappen Korrigera. Svara Nej på frågan om du vill vända verifikationen. Gör din korrigering i nedre inmatningstabellen och Spara.

← Older revision		Revision as of 17:25, 12 June 2017
Line 4:		Line 4:
	}}		}}

		+	*Jag kan inte spara verifikationen, får felmeddelandet ”Debet/Kredit”. Varför?
−	*I can't save the voucher, I receive an error message "Debit/Credit". Why?
		+	Verifikationen balanserar inte, vilket den måste göra för att kunna sparas. Kontrollera din kontering.
−	The voucher does not balance and can thus not be saved. Check your postings.

		+	*Hur lägger man till en bild på en verifikation?
−	*How do i add an attachment on a voucher?
		+	Markera verifikationen och tryck på knappen Lägg till underlag. Tryck sedan på Importera för att hämta en PDF från din dator, eller Skanna för att skanna in ett dokument. Kryssa för dokumentet och tryck på Spara.
−	Select the voucher and click on {{btn\|Add supporting document}}. Then click {{btn\|Import}} for uploading a PDF from your computer or {{btn\|Scan}} if you want to scan a document. Check the box at the document and click {{btn\|Save}}.

		+	*Hur kan man vända en verifikation?
−	*How do I reverse a voucher?
		+	Öppna verifikationen och tryck på {{btn\|korrigera}}. Svara {{btn\|Ja}} på frågan om du vill vända verifikationen. Spara. Observera att verifikationer med meddelandet ”Integrationsdata saknas” inte bör vändas.
−	Open the voucher and click {{btn\|Correct}}.Answer {{btn\|Yes}} on the question if you want to reverse the voucher. Save. Note, that vouchers with the warning message "Integration data missing" not should be reversed.

−	*~~Can~~ I ~~reverse~~ a ~~voucher~~ in ~~another~~ period?	+	*Kan jag vända en verifikation i en annan period?
		+	Ja. Öppna verifikationen och tryck på {{btn\|korrigera}}. Svara {{btn\|Ja}} på frågan om du vill vända verifikationen. Kryssa i {{kryss\|Spara med nytt verifikationsnummer}}, och ange bokföringsdatum för vändningen. Spara.
−	Yes. Open the voucher and click on {{btn\|Correct}}. Answer {{btn\|Yes}} on the question if you want to reverse the voucher. Check the alternative {{kryss\|Save with a new voucher number}}, write accounting date for the reverse and then click {{btn\|Save}}.

		+	*Hur kvittar man två fakturor?
−	*How do I set off two invoices?
		+	I en ny verifikation. Ange bokföringsdatum, och konto för kundfordringar eller leverantörsskulder. Ange fakturorna i integrationsfliken, och gå tillbaka till fliken Bok för att spara.
−	In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.

		+	*Hur kan man korrigera en verifikation?
−	*How do I correct a voucher?
		+	Öppna verifikationen och tryck på knappen Korrigera. Svara Nej på frågan om du vill vända verifikationen. Gör din korrigering i nedre inmatningstabellen och Spara.
−	Open the voucher and click on {{btn\|Correct}}. Answer {{btn\|No}} on the question if you want to reverse the voucher. Make your correction in the table at the bottom and {{btn\|Save}}.

← Older revision		Revision as of 11:02, 11 November 2015
Line 19:		Line 19:
	In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.		In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.

		+	*How do I correct a voucher?
−	*How do I correct a voucher? Open the voucher and click on {{btn\|Correct}}. Answer {{btn\|No}} on the question if you want to reverse the voucher. Make your correction in the table at the bottom and {{btn\|Save}}.	+	Open the voucher and click on {{btn\|Correct}}. Answer {{btn\|No}} on the question if you want to reverse the voucher. Make your correction in the table at the bottom and {{btn\|Save}}.

← Older revision		Revision as of 16:11, 29 October 2015
Line 19:		Line 19:
	In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.		In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.

		+	*How do I correct a voucher? Open the voucher and click on {{btn\|Correct}}. Answer {{btn\|No}} on the question if you want to reverse the voucher. Make your correction in the table at the bottom and {{btn\|Save}}.
−	*Hur kan man korrigera en verifikation?
−	Öppna verifikationen och tryck på {{btn\|korrigera}}. Svara {{btn\|Nej}} på frågan om du vill vända verifikationen. Gör din korrigering i nedre inmatningstabellen och spara.

← Older revision		Revision as of 16:09, 29 October 2015
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	Yes. Open the voucher and click on {{btn\|Correct}}. Answer {{btn\|Yes}} on the question if you want to reverse the voucher. Check the alternative {{kryss\|Save with a new voucher number}}, write accounting date for the reverse and then click {{btn\|Save}}.		Yes. Open the voucher and click on {{btn\|Correct}}. Answer {{btn\|Yes}} on the question if you want to reverse the voucher. Check the alternative {{kryss\|Save with a new voucher number}}, write accounting date for the reverse and then click {{btn\|Save}}.

		+	*How do I set off two invoices?
−	*Hur kvittar man två fakturor?
		+	In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
−	I en ny verifikation. Ange bokföringsdatum, och konto för kundfordringar eller leverantörsskulder. Ange fakturorna i integrationsfliken, och gå tillbaka till fliken Bok för att spara.

	*Hur kan man korrigera en verifikation?		*Hur kan man korrigera en verifikation?

@@ Line 13: / Line 13: @@
 Open the voucher and click {{btn|Correct}}.Answer {{btn|Yes}} on the question if you want to reverse the voucher. Save. Note, that vouchers with the warning message "Integration data missing" not should be reversed.
-*Kan jag vända en verifikation i en annan period?
+*Can I reverse a voucher in another period?
 *Hur kvittar man två fakturor?

← Older revision		Revision as of 16:05, 29 October 2015
Line 10:		Line 10:
	Select the voucher and click on {{btn\|Add supporting document}}. Then click {{btn\|Import}} for uploading a PDF from your computer or {{btn\|Scan}} if you want to scan a document. Check the box at the document and click {{btn\|Save}}.		Select the voucher and click on {{btn\|Add supporting document}}. Then click {{btn\|Import}} for uploading a PDF from your computer or {{btn\|Scan}} if you want to scan a document. Check the box at the document and click {{btn\|Save}}.

		+	*How do I reverse a voucher?
−	*Hur kan man vända en verifikation?
		+	Open the voucher and click {{btn\|Correct}}.Answer {{btn\|Yes}} on the question if you want to reverse the voucher. Save. Note, that vouchers with the warning message "Integration data missing" not should be reversed.
−	Öppna verifikationen och tryck på {{btn\|korrigera}}. Svara {{btn\|Ja}} på frågan om du vill vända verifikationen. Spara. Observera att verifikationer med meddelandet ”Integrationsdata saknas” inte bör vändas.

	*Kan jag vända en verifikation i en annan period?		*Kan jag vända en verifikation i en annan period?

@@ Line 4: / Line 4: @@
 }}
-I can't save the voucher, I receive an error message "Debit/Credit". Why?
+*I can't save the voucher, I receive an error message "Debit/Credit". Why?
 The voucher does not balance and can thus not be saved. Check your postings.