Difference between revisions of "Translations:Revaluation of foreign trade debtors/creditors/19/da"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Fakturaen i Debitorer pr. 301119 Her kan du kun se "betalningen" i BU-911002, hvilket gør at det resterende beløp which makes the remaining amount to be shown regarding the...")
 
 
Line 1: Line 1:
 
Fakturaen i Debitorer pr. 301119
  
Fakturaen i Debitorer pr. 301119
−
Her kan du kun se "betalningen" i BU-911002, hvilket gør at det resterende beløp which makes the remaining amount to be shown regarding the revaluation per 301119.
 +
Her kan du kun se "betalningen" i BU-911002, hvilket gør at det resterende beløp vises i henhold til rgenvurderingen pr.301119.

Latest revision as of 14:35, 11 May 2022

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Revaluation of foreign trade debtors/creditors)
The invoice in sales ledger per 301119
Here you can see only the “payment” in BU-911002, which makes the remaining amount to be shown regarding the revaluation per 301119.
TranslationFakturaen i Debitorer pr. 301119
Her kan du kun se "betalningen" i BU-911002, hvilket gør at det resterende beløp vises i henhold til rgenvurderingen pr.301119.

Fakturaen i Debitorer pr. 301119 Her kan du kun se "betalningen" i BU-911002, hvilket gør at det resterende beløp vises i henhold til rgenvurderingen pr.301119.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Revaluation_of_foreign_trade_debtors/creditors/19/da&oldid=71384"