Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/sv"
From Marathon Documentation
(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 19:17, 14 October 2015
- 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.