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Vi ønsker at "system godkjenner" godkjenner 1. posteringlinje når man bruker K-Kunde i debet/kredit

Når vi legger inn en leverandør i 1. posteringslinje, blir denne linjen automatisk godkjent av System godkjenner. Vi ønsker at det samme skal skje når vi velger Kunde i 1. posteringslinje. Vi har nytte av dette ifbm internfakturering.

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  • Jun 24 2020
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    • Admin
      Gøril Thue commented
      September 04, 2020 10:08

      Hei,

      vi har inkludert dette ønsket i vår oppdatering av Compello Process 3 september 2020.

      Mvh

      Gøril Thue

      Product Manager Compello Process

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