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

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  • Jag vil endre i en faktura men får varsling ”Må ikke endres - attest påbegynt”

Du kan ikke endre fakturaen i Økonomi|Leverandørsfakturaer,fliken Registrering innkommende, men Når godkjenningen er i gang kan den endres under fliken Overvåking.

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