Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/12/en"

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*I receive an error message: "May not be closed: posting exists" when I try to close a project.
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*Jag får meddelandet ”Får ej stoppas: Kontering finns” när jag ska stänga ett projekt.
 
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There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting/Suppliers' invoices/Watch list.
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Det finns en eller flera ej bokförda leverantörsfakturor med inköp konterade på projektet. Kontrollera leverantörsfakturorna i {{ptn|Ekonomi/Leverantörsfakturor/Attestbevakning}}.
  

Latest revision as of 14:35, 19 June 2018

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*I receive an error message: "May not be closed: posting exists" when I try to close a project.
There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting/Suppliers' invoices/Watch list.
Translation*I receive an error message: "May not be closed: posting exists" when I try to close a project.
There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting/Suppliers' invoices/Watch list.
  • I receive an error message: "May not be closed: posting exists" when I try to close a project.

There are one or several suppliers' invoices that has not been booked but posted on the project. Check the invoices in Accounting/Suppliers' invoices/Watch list.

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