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JDKRegnskap
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Sv: Reversere leverandørfaktura/ opprette kreditno...
by
JDKRegnskap
in
Brukertips i Visma.net ERP
12-11-2019
10:22
12-11-2019
10:22
Hei, Kan man reversere en avsluttet post/inngående faktura? Faktura er både bokført og betalt dobbelt. Og hvorfor stopper ikke systemet for bokføring av faktura med samme nummer, slik det gjør i Visma Business og andre program?
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Sv: Reversere leverandørfaktura/ opprette kreditnota
on
Brukertips i Visma.net ERP
.
12-11-2019
10:22