Translations:FAQ:ACC/Expenses/5/da

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  • Jeg vil rette en medarbejderes udlæg før jeg konterer og bogfør det, hvordan gør jeg det?

Markér udlegget i Økonomi: Utlegg/Utleggsopfølgning og klik på Regning. Der kan du foretage de ønskede ændringer.

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