Difference between revisions of "Translations:FAQ:ACC/Vouchers/4/en"

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*Kan jag vända en verifikation i en annan period?
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*Can I reverse a voucher in another period?
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Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE. Note, that vouchers created in Marathon, such as invoices, shall be reversed in their subsystem.
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Ja. Öppna verifikationen och tryck på knappen Korrigera. Svara Ja på frågan om du vill vända verifikationen. Kryssa i Spara med nytt verifikationsnummer, och ange bokföringsdatum för vändningen. Spara.
  

Latest revision as of 10:25, 16 September 2026

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Message definition (FAQ:ACC/Vouchers)
*Can I reverse a voucher in another period?
Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE. Note, that vouchers created in Marathon, such as invoices, shall be reversed in their subsystem.
Translation*Can I reverse a voucher in another period?
Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE. Note, that vouchers created in Marathon, such as invoices, shall be reversed in their subsystem.
  • Can I reverse a voucher in another period?

Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative "Save with a new voucher number", write accounting date for the reverse and then click SAVE. Note, that vouchers created in Marathon, such as invoices, shall be reversed in their subsystem.

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