Mulighed for at ændre leverandør på bogførte fakturaer.
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Revision as of 14:20, 12 April 2021 by TR (talk | contribs) (Created page with "<b>Mulighed for at ændre leverandør på allerede bogførte fakturaer. </b>")
Mulighed for at ændre leverandør på allerede bogførte fakturaer.
| Published | 2021-03-24 |
|---|---|
| Module | Økonomi |
| Version | W2103 |
| Revision | 0 |
| Case number |
Mulighed for at ændre leverandør på allerede bogførte fakturaer.
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.”
