Ny kolonne, Intern korrigering i Økonomi: Spørsmål/Kundefakturaer

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Ny kolonne, Intern korrigering i Økonomi: Spørsmål/Kundefakturaer

Published	2018-05-31
Module	Finance
Version	546
Revision	43174
Case number	1029367

Dersom en faktura er en intern korrigering, vises et kryss i kolonnen

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