Faktura opptatt i Leverandørfakturaer

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Faktura opptatt i Leverandørfakturaer
Published 2025-09-18
Module Økonomi
Version 5462508
Revision 0
Case number CORE-7378

Faktura opptatt i Leverandørfakturaer

A new warning has been added in Supplier's invoices|Preliminary entering.

If an invoice has been opened in the Preliminary entering by one user, and you try to open it, a warning is diplayed.

You can unlock the invoice by pressing OK.