Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en"
From Marathon Documentation
(Created page with "*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? Go to tab Scanning in Supplier's invoices and click UNDO. Th...") |
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| + | *Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”? |
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| − | *I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? |
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| + | Fakturan kan inte ändras under Leverantörsreskontra/Ankomstregistrering men det går bra att göra ändringar i Leverantörsreskontra/Attestbevaking när attest påbörjats. |
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| − | Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step. |
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Revision as of 15:42, 29 September 2016
- Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”?
Fakturan kan inte ändras under Leverantörsreskontra/Ankomstregistrering men det går bra att göra ändringar i Leverantörsreskontra/Attestbevaking när attest påbörjats.
