Translations:FAQ:PRO/Adjusting-Invoicing/12/en

From Marathon Documentation
Revision as of 15:35, 19 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
  • 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.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/12/en&oldid=41652"