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Re: Wrong year for payables (Purchase Invoices)
2013-03-06


(1)    With Purchase Invoices, you may be able to un-OK them, correct the date and re-OK.

(2)    If the system does not allow you to do this, then check that you have the correct access right by checking in System>>Settings>>Access Groups. "Un-OK all registers" must be turned ON.

HansaWorld Support Team
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