Finance administration
- 03 Dec 2021
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Finance administration
- Updated on 03 Dec 2021
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Small changes and bug fixing
External invoice acceptance (i41692)
Fixes on how <Approve external invoice booking> on level 1 is working
Fix how credit invoices are sent to Opus (i40265)
When credit invoices are accepted in Electronic invoices is was an error in the acceptance lines how they were sent to KMD Opus
Fix that invoice acceptance status is restarted (i41540 / i37514)
Remove that Invoice acceptance is restarted if new attachment is added to the Invoice from Opus
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