Difference between revisions of "FAQ:ACC/Approval/en"
From Marathon Documentation
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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. |
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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| + | *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. |
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| + | *Why can I not select a certain user as approver? |
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| − | *Varför kan jag inte välja en viss användare som attestör? |
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| + | Does the user have authorisation to Approval? Check in System: Authorisation. The user can also be blocked because of too many incorrect login attempts after forced password change. Change on the user in Base registers/General/User. |
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| − | Har användaren behörighet till Attest? Titta i Administration/Behörighet. Användaren kan vara låst pga för många felaktiga inloggningsförsök eller att datumet för tvingande byte av lösenord har överskridits. Ändra det på användaren i {{pth|Basregister/Allmänt/Användare}}. |
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Latest revision as of 11:21, 18 June 2018
FAQ item
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- Can I undo an approval that I have started?
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.
- Why can I not select a certain user as approver?
Does the user have authorisation to Approval? Check in System: Authorisation. The user can also be blocked because of too many incorrect login attempts after forced password change. Change on the user in Base registers/General/User.
