Vi har oprettet returnering den 31/

Vi har oprettet returnering den 31/8, men regnskabsgrundlag bliver ikke videreført til betalingsinfo. Nu har jeg fejlmeldt virkelig mange sager med samme problem. Kan jeg få svar på, hvorfor det bliver ved at opstå?

Resultater (Engelsk) 1:

We have created returning the 31/8, but the accounting basis will not be passed on to the payment info. Now I have faulted really many jobs with the same problem. Can I get an answer to why it continues to occur?

Resultater (Engelsk) 2:

We have set up return on 31/8, but accounting basis will not be taken to the payment info. Now I have errors reported very many cases with the same problem. Can I get an answer to why it is about to occur?