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

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(Created page with "* 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 th...")
 
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* I approved an invoice with incorrect postings. How can i take it back to Approval?
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*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.
  
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.

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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