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 Leverantörsreskontra/Ankomstregistrering men det går bra att göra ändringar i Leverantörsreskontra/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 18:17, 14 October 2015

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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"?
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
Translation*Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”?
Fakturan kan inte ändras under Leverantörsreskontra/Ankomstregistrering men det går bra att göra ändringar i Leverantörsreskontra/Attestbevaking när attest påbörjats.
  • Jag vill ändra en faktura men får meddelande "Får ej ändras - attest påbörjad”?

Fakturan kan inte ändras under Leverantörsreskontra/Ankomstregistrering men det går bra att göra ändringar i Leverantörsreskontra/Attestbevaking när attest påbörjats.

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