Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en"
From Marathon Documentation
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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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| − | *Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”? |
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| + | 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. |
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| − | Fakturan kan inte ändras under Leverantörsreskontra/Ankomstregistrering men det går bra att göra ändringar i Leverantörsreskontra/Attestbevaking när attest påbörjats. |
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Latest revision as of 08:37, 29 April 2026
- 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.
