Translations:FAQ:PRO/Adjusting-Invoicing/11/en - Revision history

FuzzyBot: Importing a new version from external source

2018-07-19T11:48:08Z

Importing a new version from external source

JGE at 13:36, 19 June 2018

2018-06-19T13:36:54Z

FuzzyBot: Importing a new version from external source

2018-06-19T13:35:48Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:43:13Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:38:42Z

Importing a new version from external source

TL at 14:38, 20 October 2015

2015-10-20T14:38:45Z

TR: Created page with "*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice. Normally the reason is that you are invoicing a project with a..."

2015-10-20T07:50:29Z

Created page with "*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice. Normally the reason is that you are invoicing a project with a..."

New page

*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice. Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.

← Older revision		Revision as of 11:48, 19 July 2018
Line 1:		Line 1:
−	*I receive an error message: "Can not invoice: ~~Account~~ xxxx missing" when I am trying to print out an invoice.	+	*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
	Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.		Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.

← Older revision		Revision as of 13:36, 19 June 2018
Line 1:		Line 1:
−	*I receive an error message: " Can not invoice: ~~account~~ xxxx missing" when I am trying to print out an invoice.	+	*I receive an error message: "Can not invoice: Account xxxx missing" when I am trying to print out an invoice.
	Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.		Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.

← Older revision		Revision as of 13:35, 19 June 2018
Line 1:		Line 1:
		+	*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
−	*Jag får meddelande ”Kan inte fakturera: konto XXXX saknas” när jag ska skriva ut en faktura.
		+	Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
−	Oftast beror det på att man fakturerar ett projekt med en momskod som inte använt tidigare.
−	Konteringen styrs av momskoden. Är momskoden på projektet rätt kan du registrera kontot i kontoplanen, annars kan du byta momskoden på projektet.

@@ Line 1: / Line 1: @@
 *Jag får meddelande ”Kan inte fakturera: konto XXXX saknas” när jag ska skriva ut en faktura.
-Oftast beror det på att man fakturerar ett projekt med en momskod man inte använt tidigare.
+Oftast beror det på att man fakturerar ett projekt med en momskod som inte använt tidigare.
-Konteringen styrs av momskoden. Är momskoden på projektet rätt kan du registrera kontot i kontoplanen, annars kan du byta momskod på projektet.
+Konteringen styrs av momskoden. Är momskoden på projektet rätt kan du registrera kontot i kontoplanen, annars kan du byta momskoden på projektet.

← Older revision		Revision as of 13:38, 29 September 2016
Line 1:		Line 1:
		+	*Jag får meddelande ”Kan inte fakturera: konto XXXX saknas” när jag ska skriva ut en faktura.
−	*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
		+	Oftast beror det på att man fakturerar ett projekt med en momskod man inte använt tidigare.
−	Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
		+	Konteringen styrs av momskoden. Är momskoden på projektet rätt kan du registrera kontot i kontoplanen, annars kan du byta momskod på projektet.

← Older revision		Revision as of 14:38, 20 October 2015
Line 1:		Line 1:
−	*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice. Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.	+	*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
		+	Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.