Difference between revisions of "Translations:News:Replacement of Classic 03-32/4/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
(3 intermediate revisions by the same user not shown)
Line 1: Line 1:
−
1. Korrigering av fakturauppgifter som inte påverkar belopp eller kontering gör du i Ekonomi: Frågor, fliken Leverantörsfakturor med knappen Ändra faktura. [[News:Correction of suppliers' invoices|Läs mer.]] <br/>
+
1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. [[News:Correction of suppliers' invoices/en|Read more.]] <br/>
−
2. Korrigering av fakturauppgifter som påverkar belopp eller kontering gör du i Ekonomi: Leverantörsfakturor, fliken Bokförda fakturor med knappen Vänd. [[News:Reverse suppliers' invoices|Läs mer.]]
 +
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. [[News:Reverse suppliers' invoices/en|Read more.]]

Latest revision as of 16:52, 7 March 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (News:Replacement of Classic 03-32)
1. Korrigering av fakturauppgifter som inte påverkar belopp eller kontering gör du i Ekonomi: Frågor, fliken Leverantörsfakturor med knappen Ändra faktura. [[News:Correction of suppliers' invoices|Läs mer.]]  <br/>  
2. Korrigering av fakturauppgifter som påverkar belopp eller kontering gör du i Ekonomi: Leverantörsfakturor, fliken Bokförda fakturor med knappen Vänd. [[News:Reverse suppliers' invoices|Läs mer.]]
Translation1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. [[News:Correction of suppliers' invoices/en|Read more.]]  <br/>  
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. [[News:Reverse suppliers' invoices/en|Read more.]]

1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. Read more.
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. Read more.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:News:Replacement_of_Classic_03-32/4/en&oldid=39370"