We have issues where we cannot process some deferrals from 'utför periodiseringar'    We get an error that the currency on the G/L account is different from the transaction currency!    Both the invoice and the balance account that is deferred are in NOK, but I assume Visma is trying to do the periodiseringar in SEK and that's why it's different. Maybe it's important to mention that the account that's deferred is a 'cash account' in NOK.   But now all of these periodiseringar are stuck and we cannot process nor remove them from 'utför periodiseringar' module and because of that we cannot close the periods.    Is there any way to process or remove them from there? ... View more

Hi,    Känt fel: förfrågan Kontodetaljer visar fel belopp för UB (valuta)  We are still experiencing issues with Account details (GL404000) showing wrong amount in closing balance (currency). Is there any prediction or a timeline on when the issue will be fixed?     Thank you!   ... View more