Möjlighet att ändra leverantör på bokförda fakturor

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Möjlighet att ändra leverantör på redan bokförda fakturor
Published 2021-03-24
Module Ekonomi
Version W2103
Revision 0
Case number

Möjlighet att ändra leverantör på redan bokförda fakturor

It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32.

In the list Accounting/Supplier’s invoices, mark the wished invoice and click on the button “CHANGE INVOICE".

Note, in order for the change to be approved, the invoice must not be paid.


The function requires the authorization: “Purchase Ledger/Correct supplier’s invoice, Change supplier.”