Line 1:
Line 1:
−
{{ExpandImage|camt parameter swe.png}}
+
{{ExpandImage|ACC-CAM-SV-Bild1 .png}}
== Gör såhär:==
== Gör såhär:==
Latest revision as of 13:47, 7 June 2024
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 (Camt53 Introduction guide )
{{ExpandImage|ACC-CAM-EN-Bild1.png}}
{{ExpandImage|ACC-CAM-EN-Bild1.png}}
== How to:==
camtfiles are imported on a standard voucher in Accounting/Vouchers.
Loading of camt files works analogue to other reporting files. First select the account with assignment K or L (SL and PL respectively). Translation {{ExpandImage|ACC-CAM-SV-Bild1.png}}
Gör såhär: camt-filer importeras på en standardverifikation i Ekonomi/Verifikationer.
Inläsning av camt-filer fungerar analogt med andra återrapporteringsfiler. Välj först konto med integration K eller L (KUN respektive LEV).
