Difference between revisions of "Translations:FAQ:ACC/Vouchers/4/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "*Can I reverse a voucher in another period? Yes. Open the voucher and click on {{btn|Correct}}. Answer {{btn|Yes}} on the question if you want to reverse the voucher. Check th...")
 
(Importing a new version from external source)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
 
*Can I reverse a voucher in another period?
  
*Can I reverse a voucher in another period?
−
Yes. Open the voucher and click on {{btn|Correct}}. Answer {{btn|Yes}} on the question if you want to reverse the voucher. Check the alternative {{kryss|Save with a new voucher number}}, write accounting date for the reverse and then click {{btn|Save}}.
 +
Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE.

Latest revision as of 11:41, 18 June 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 (FAQ:ACC/Vouchers)
*Can I reverse a voucher in another period?
Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE.
Translation*Can I reverse a voucher in another period?
Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE.
  • Can I reverse a voucher in another period?

Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Vouchers/4/en&oldid=41276"