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Found 2 translations.
| Name | Current message text |
|---|---|
| h English (en) | {{ExpandImage|BOK-VER-EN-Bild9.png}} * If the correction is to be saved with its own voucher number, tick the box ‘Save with new voucher number’ and enter the accounting date. The accounting date does not need to be in the same period as the original voucher. |
| h Swedish (sv) | {{ExpandImage|BOK-VER-SV-Bild9.png}} * Om korrigeringen ska sparas med ett eget verifikationsnummer kryssas rutan "Spara med nytt verifikationsnummer" och bokföringsdatum. Bokföringsdatumet behöver inte vara i samma period som ursprungsverifikationen. |
