Difference between revisions of "News:Invoice busy in Suppliers invoices/nb"
From Marathon Documentation
(Created page with "Faktura opptatt i Leverandørfakturaer") |
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Revision as of 08:54, 19 September 2025
Invoice busy in Preliminary entering
| Published | 2025-09-18 |
|---|---|
| Module | Accounting |
| Version | 5462508 |
| Revision | 0 |
| Case number | CORE-7378 |
Invoice busy in Preliminary entering
A new warning has been added in Supplier's invoices|Preliminary entering.
If an invoice has been opened in the Preliminary entering by one user, and you try to open it, a warning is diplayed.
You can unlock the invoice by pressing OK.
