Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/2/da

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  • Jeg vil ændre en faktura men får meddelelse "Må ikke ændres, godkendesle påbegyndt".

Fakturaen kan ikke ændres under Økonomi|Leverandørsfakturaer, fanen Ankomstregistrering, Når godkendelsesprocessen er påbegyndt, kan den ændres under fanen Opfølgning.

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