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

From Marathon Documentation
Revision as of 09:32, 29 April 2026 by TR (talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
  • 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 attesteringen er i gang kan den endres under fliken Overvåking.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Suppliers_invoices-Preliminary_entering/2/nb&oldid=91189"