Starting from 28.6.2022, FabricAI performs periodization in Netvisor so that a link between the purchase invoice voucher and the purchase invoice itself is formed. To ensure this goes through in Netvisor, the rights for the "Purchase invoices" API resource must have a checkmark in the "Setting purchase invoice periodization" section. You can verify this as follows:

  1. Log in to Netvisor
  2. Select "API resource rights" from the company menu in the upper left corner
  3. Select "FabricAI Oy / FabricAI" from the "Custom integration rights" section on the left
  4. Set the "Setting purchase invoice periodization" option in the "Purchase invoices" section to "Allowed"

If you are unable to perform the aforementioned actions, please ask your organization's Netvisor main user to carry out these actions.

 

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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