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

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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/>
 
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/>
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2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. [[News:Reverse suppliers' invoices/en|Läs mer.]]
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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

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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.

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