Translations:FAQ:PRO/Adjusting-Invoicing/12/en - Revision history

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2018-06-19T13:35:48Z

Importing a new version from external source

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2016-09-29T13:40:54Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:36:36Z

Importing a new version from external source

TL at 14:39, 20 October 2015

2015-10-20T14:39:54Z

TR: Created page with "I receive an error message: "May not be closed: posting exists" when I try to close a project. There are one or several suppliers' invoices that has not been booked but posted..."

2015-10-16T13:17:35Z

Created page with "I receive an error message: "May not be closed: posting exists" when I try to close a project. There are one or several suppliers' invoices that has not been booked but posted..."

New page

I receive an error message: "May not be closed: posting exists" when I try to close a project.
There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting: Suppliers' invoices/Watch list.

← Older revision		Revision as of 13:35, 19 June 2018
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		+	*I receive an error message: "May not be closed: posting exists" when I try to close a project.
−	*Jag får meddelandet ”Får ej stoppas: Kontering finns” när jag ska stänga ett projekt.
		+	There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting/Suppliers' invoices/Watch list.
−	Det finns en eller flera ej bokförda leverantörsfakturor med inköp konterade på projektet. Kontrollera leverantörsfakturorna i {{ptn\|Ekonomi/Leverantörsfakturor/Attestbevakning}}.

← Older revision		Revision as of 13:40, 29 September 2016
Line 1:		Line 1:
	*Jag får meddelandet ”Får ej stoppas: Kontering finns” när jag ska stänga ett projekt.		*Jag får meddelandet ”Får ej stoppas: Kontering finns” när jag ska stänga ett projekt.
−	Det finns en eller flera ej bokförda leverantörsfakturor med inköp konterade på projektet. Kontrollera leverantörsfakturorna i Ekonomi/Leverantörsfakturor/Attestbevakning.	+	Det finns en eller flera ej bokförda leverantörsfakturor med inköp konterade på projektet. Kontrollera leverantörsfakturorna i {{ptn\|Ekonomi/Leverantörsfakturor/Attestbevakning}}.

← Older revision		Revision as of 13:36, 29 September 2016
Line 1:		Line 1:
		+	*Jag får meddelandet ”Får ej stoppas: Kontering finns” när jag ska stänga ett projekt.
−	* I receive an error message: "May not be closed: posting exists" when I try to close a project.
		+	Det finns en eller flera ej bokförda leverantörsfakturor med inköp konterade på projektet. Kontrollera leverantörsfakturorna i Ekonomi/Leverantörsfakturor/Attestbevakning.
−	There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in {{pth\|Accounting/Suppliers' invoices/Watch list}}.

← Older revision		Revision as of 14:39, 20 October 2015
Line 1:		Line 1:
−	I receive an error message: "May not be closed: posting exists" when I try to close a project.	+	* I receive an error message: "May not be closed: posting exists" when I try to close a project.
−	There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting: Suppliers' invoices/Watch list.	+	There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in {{pth\|Accounting/Suppliers' invoices/Watch list}}.