Difference between revisions of "Translations:Revaluation of foreign trade debtors/creditors/17/sv"

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(Created page with "Så visas den omvärderade fakturan i kundreskontran.")
 
 
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Så visas den omvärderade fakturan i kundreskontran.
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'''Så visas den omvärderade fakturan i kundreskontran.'''

Latest revision as of 09:35, 15 April 2020

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Message definition (Revaluation of foreign trade debtors/creditors)
The revaluated invoice will look like this in the sales ledger:
Translation'''Så visas den omvärderade fakturan i kundreskontran.'''

Så visas den omvärderade fakturan i kundreskontran.

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