Difference between revisions of "News:Approve reversal under Invoicing and Adjusting - Invoices/da"
From Marathon Documentation
(Created page with "<b>Godkend kreditering i Fakturering/Justering/Fakturaer</b>") |
(Created page with "Aktiver funktionen i Basisregister/JOB/Parametre, fanebladet Fakturering: Kreditering måtte godkendes") |
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<b>Godkend kreditering i Fakturering/Justering/Fakturaer</b> |
<b>Godkend kreditering i Fakturering/Justering/Fakturaer</b> |
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| + | Aktiver funktionen i Basisregister/JOB/Parametre, fanebladet Fakturering: Kreditering måtte godkendes |
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| − | Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”. |
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{{ExpandImage|reverse_parameters.png}} |
{{ExpandImage|reverse_parameters.png}} |
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Revision as of 14:17, 27 June 2019
Godkend kreditering i Fakturering/Justering/Fakturaer
| Published | 2019-03-25 |
|---|---|
| Module | Jobs |
| Version | 546 |
| Revision | 46445 |
| Case number | 1062663 |
Godkend kreditering i Fakturering/Justering/Fakturaer
Aktiver funktionen i Basisregister/JOB/Parametre, fanebladet Fakturering: Kreditering måtte godkendes
Godkend kreditering
Godkend kreditering
If the invoice have not been approved, then the printout will be canceled with an error message.
