News:Replacement of Classic 03-32
Published | 2018-03-07 |
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Module | Finance |
Version | 546 |
Revision | 42431 |
Case number | 1017014 |
The function in 03-32 could be used for two purposes.
1. Correction of invoice information that does not affect amount or postings such as Invoice-
and due dates, payment comment, payment priority etc.
2. Correction of invoice information that affects amount or postings such as Invoice amount, VAT amount, Currency and Currency rate.
The replacement in the graphical interface has not been copied directly from 03-32; instead it consists of two new functions that together fully replace 03-32.
1. Korrigering av fakturauppgifter som inte påverkar belopp eller kontering gör du i Ekonomi: Frågor, fliken Leverantörsfakturor med knappen Ändra faktura. Läs mer.
2. Korrigering av fakturauppgifter som påverkar belopp eller kontering gör du i Ekonomi: Leverantörsfakturor, fliken Bokförda fakturor med knappen Vänd. Läs mer.