Difference between revisions of "Translations:News:Approve reversal under Invoicing and Adjusting - Invoices/1/sv"
From Marathon Documentation
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{{News |
{{News |
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− | |Godkänn |
+ | |Godkänn kreditering i Fakturering och Justering/Fakturor |
|module=Projekt |
|module=Projekt |
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|group=Fakturering och justering |
|group=Fakturering och justering |
Latest revision as of 14:11, 31 August 2020
Godkänn kreditering i Fakturering och Justering/Fakturor
Published | 2019-03-25 |
---|---|
Module | Projekt |
Version | 546 |
Revision | 46445 |
Case number | 1062663 |