Revision history of "Translations:Periodical allocations/33/sv"

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  • (cur | prev) 10:47, 19 January 2026TR (talk | contribs). . (363 bytes) (+363). . (Created page with "== Periodisera leverantörsfaktura == * Fyll i kostnadskonto och period vid kontering av en leverantörsfaktura. Då registreras fakturan på periodiseringskontot när den bok...")