In the receiving company, fill in accounts in {{pth|System|Base registers/PL/Parameters}}tab {{flik|Preliminary entering}} ,fields ”account e-invoices fees, purchases and other”.
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In the receiving company, {{pth|System|Base registers/PL/Parameters}}tab {{flik|Prelimianry entering}} select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.
Latest revision as of 09:49, 10 June 2021
In the receiving company, System: Base registers/PL/Parameterstab Prelimianry entering select accounts for e-invoice fees, purchases and other”.ktura arvode, inköp och övrigt”.