Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/sv"

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(Created page with "*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"? The invoice cannot be changed in Supplier's invoices/Prelimi...")
 
 
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*Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”?
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*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
 
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Fakturan kan inte ändras under Ekonomi|Leverantörsfakturor, fliken Ankomstregistrering, men det går bra att göra ändringar i fliken Attestbevaking när attest påbörjats.
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The invoice cannot be changed in Supplier's invoices/Preliminary entering, but you can go to the tab Watch list and make changes after approval has started.
  

Latest revision as of 08:30, 29 April 2026

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Message definition (FAQ:ACC/Suppliers invoices-Preliminary entering)
*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
The invoice can not be changed in Accounting| Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.
Translation*Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”?
Fakturan kan inte ändras under Ekonomi|Leverantörsfakturor, fliken Ankomstregistrering, men det går bra att göra ändringar i fliken Attestbevaking när attest påbörjats.
  • Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”?

Fakturan kan inte ändras under Ekonomi|Leverantörsfakturor, fliken Ankomstregistrering, men det går bra att göra ändringar i fliken Attestbevaking när attest påbörjats.

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