Difference between revisions of "Translations:FAQ:ACC/Approval/2/en"

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*I approved an invoice with incorrect postings. How can i take it back to Approval?
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*Jag attesterade en faktura som jag konterat fel, hur kan jag få tillbaka den till attest?
 
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The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
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Fakturan ligger kvar i attestörens attestinkorg fram tills den bokförs. Välj Visa Alla för att se fakturan och klicka på Öppna. Gör ändringar och Spara.
  

Latest revision as of 11:21, 18 June 2018

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Message definition (FAQ:ACC/Approval)
*I approved an invoice with incorrect postings. How can i take it back to Approval?
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
Translation*I approved an invoice with incorrect postings. How can i take it back to Approval?
The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.
  • I approved an invoice with incorrect postings. How can i take it back to Approval?

The invoice remains in the approver's inbox until it is booked. Select Show all to see the invoice and click OPEN. Click APPROVAL, select Nothing and Save.

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