https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F56%2FenTranslations:Enter and approval of supplier invoices/56/en - Revision history2026-04-28T01:19:31ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/56/en&diff=60174&oldid=prevFuzzyBot: Importing a new version from external source2020-07-07T12:20:25Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>== Automatic posting ==<br />
You can register a template for automatic posting in a voucher template in {{pth|Base registers/GL/Voucher templates}}. A template makes an automatic posting when you book on a base account, e.g. 7410. However, the posting is not shown on the screen while entering the invoice, but you can see it in the bookkeeping.</div>FuzzyBot