https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3ANews%3AReverse_suppliers%27_invoices%2F5%2Fen 2026-05-01T03:35:09Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:News:Reverse_suppliers%27_invoices/5/en&diff=39207&oldid=prev 2018-03-07T11:02:31Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 11:02, 7 March 2018</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The invoices that are created in the reverse goes to the approval watch list. </div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. </div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>All invoice information including its posting is copied from the original invoice (but with opposite character in order to reverse the invoice). The invoices can now either be booked directly, or corrected or approved before booking.</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Alla fakturauppgifter inklusive kontering är kopierade från ursprungsfakturan (men med motsatt tecken för den vända fakturan).</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Fakturorna kan nu bokföras direkt eller korrigeras eller attesteras innan de bokförs.</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:39145:newid:39207 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:News:Reverse_suppliers%27_invoices/5/en&diff=39145&oldid=prev 2018-03-07T09:48:52Z

<p>Importing a new version from external source</p> <p><b>New page</b></p><div>Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. <br /> Alla fakturauppgifter inklusive kontering är kopierade från ursprungsfakturan (men med motsatt tecken för den vända fakturan).<br /> Fakturorna kan nu bokföras direkt eller korrigeras eller attesteras innan de bokförs.</div>

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