If your customer uses Severa in addition to FabricAI, it should be noted that the following actions must NOT be performed in FabricAI, or the project linking of purchase invoice lines to Severa will break.

  • The number of lines must not be changed in FabricAI
    • Do not
      • remove invoice lines
      • add invoice lines
  • No changes should be made to the sums of the lines in FabricAI
  • There must not be more than one dimension of the same level on the same line
    • that is, the line must not be split in half, e.g., Departments Marketing and Sales (50%/50%)
    • however, it is okay to set, e.g., Department Marketing and Cost Center Tampere on the same line
  • The line must not have any other VAT deduction percent than 0 or 100

If any of these actions must be performed, it is advisable to navigate to the invoice in Netvisor and remove the invoice from FabricAI.

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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