Difference between revisions of "FAQ:ACC/Vouchers/sv"
(Created page with "* How do I reverse a voucher? Open teh voucher and click CORRECT. Answer YES on the question if you want to reverse the voucher. SAVE. Note, that vouchers with the warning me...") |
(Created page with "* Can I reverse a voucher in another period? Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative...") |
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Open teh voucher and click CORRECT. Answer YES on the question if you want to reverse the voucher. SAVE. Note, that vouchers with the warning message "Integration data missing" not should be reversed. |
Open teh voucher and click CORRECT. Answer YES on the question if you want to reverse the voucher. SAVE. Note, that vouchers with the warning message "Integration data missing" not should be reversed. |
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+ | * Can I reverse a voucher in another period? |
| + | Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative Save with a new voucher number, write accounting date for the reverse and then click SAVE. |
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| − | Ja. Öppna verifikationen och tryck på knappen Korrigera. Svara Ja på frågan om du vill vända verifikationen. Kryssa i Spara med nytt verifikationsnummer, och ange bokföringsdatum för vändningen. Spara. |
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*Hur kvittar man två fakturor? |
*Hur kvittar man två fakturor? |
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Revision as of 09:51, 19 October 2015
| Published | unknown |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | unknown |
- I can't save the voucher, I receive an error message "Debit/Credit". Why?
The voucher does not balance and can thus not be saved. Check your postings.
- How do i add an attachment on a voucher?
Select the voucher and click on ADD SUPPORTING DOCUMENT. Then click IMPORT for uploading a PDF from your computer or SCAN if you want to scan a document. Check the box at the document and click SAVE.
- How do I reverse a voucher?
Open teh voucher and click CORRECT. Answer YES on the question if you want to reverse the voucher. SAVE. Note, that vouchers with the warning message "Integration data missing" not should be reversed.
- Can I reverse a voucher in another period?
Yes. Open the voucher and click on CORRECT. Answer YES on the question if you want to reverse the voucher. Check the alternative Save with a new voucher number, write accounting date for the reverse and then click SAVE.
- Hur kvittar man två fakturor?
I en ny verifikation. Ange bokföringsdatum, och konto för kundfordringar eller leverantörsskulder. Ange fakturorna i integrationsfliken, och gå tillbaka till fliken Bok för att spara.
- Hur kan man korrigera en verifikation?
Öppna verifikationen och tryck på knappen Korrigera. Svara Nej på frågan om du vill vända verifikationen. Gör din korrigering i nedre inmatningstabellen och Spara.
