Translations:FAQ:PRO/Adjusting-Invoicing/12/sv

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  • Jag får meddelandet ”Får ej stoppas: Kontering finns” när jag ska stänga ett projekt.

Det finns en eller flera ej bokförda leverantörsfakturor med inköp konterade på projektet. Kontrollera leverantörsfakturorna i Ekonomi|Leverantörsfakturor, fliken Attestbevakning.

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