Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/en"

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*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
  
*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
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The invoice can not be changed in Accounting| Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.
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The invoice can not be changed in Accounting|Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.

Latest revision as of 08:37, 29 April 2026

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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"?
The invoice can not be changed in Accounting| Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.
Translation*I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?
The invoice can not be changed in Accounting|Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.
  • I want to make changes in an invoice but receive an error message saying "Do not change - approval has started"?

The invoice can not be changed in Accounting|Suppliers' invoices, Preliminary entering tab. When approval has started, it can be changed in the Watch list tab.

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