Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/11/en"

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*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
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*Jag får meddelande ”Kan inte fakturera: konto XXXX saknas” när jag ska skriva ut en faktura.
 
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Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
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Oftast beror det på att man fakturerar ett projekt med en momskod som inte använt tidigare.
 
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Konteringen styrs av momskoden. Är momskoden på projektet rätt kan du registrera kontot i kontoplanen, annars kan du byta momskoden på projektet.
  

Latest revision as of 13:48, 19 July 2018

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
Translation*I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.
Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.
  • I receive an error message: " Can not invoice: account xxxx missing" when I am trying to print out an invoice.

Normally the reason is that you are invoicing a project with a VAT code that hasn't been used before. The posting depends on the VAT code. If the VAT code on the project is correct, you can register it in the chart of accounts; if not, change it on the project.

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