[{"data":1,"prerenderedAt":349},["ShallowReactive",2],{"handbok-nav":3,"doc:/en/handbook/godkjenne-bokforingen":133},[4,12,17,22,27,32,37,42,49,54,59,64,69,74,79,86,91,96,101,106,111,116,121,128],{"slug":5,"order":6,"categoryNb":7,"categoryEn":8,"titleNb":9,"titleEn":10,"hasEnglish":11},"hva-er-tredco",10,"Grunnlaget","The foundation","Hva er Tredco?","What is Tredco?",true,{"slug":13,"order":14,"categoryNb":7,"categoryEn":8,"titleNb":15,"titleEn":16,"hasEnglish":11},"kom-i-gang",20,"Kom i gang med Tredco","Getting started with Tredco",{"slug":18,"order":19,"categoryNb":7,"categoryEn":8,"titleNb":20,"titleEn":21,"hasEnglish":11},"snakk-med-assistenten",25,"Snakk med assistenten","Talk to the assistant",{"slug":23,"order":24,"categoryNb":7,"categoryEn":8,"titleNb":25,"titleEn":26,"hasEnglish":11},"faste-preferanser",26,"Faste preferanser","Standing preferences",{"slug":28,"order":29,"categoryNb":7,"categoryEn":8,"titleNb":30,"titleEn":31,"hasEnglish":11},"innstillinger",27,"Innstillinger","Settings",{"slug":33,"order":34,"categoryNb":7,"categoryEn":8,"titleNb":35,"titleEn":36,"hasEnglish":11},"varsler",28,"Varsler","Notifications",{"slug":38,"order":39,"categoryNb":7,"categoryEn":8,"titleNb":40,"titleEn":41,"hasEnglish":11},"abonnement-og-betaling",29,"Abonnement og betaling","Subscription and billing",{"slug":43,"order":44,"categoryNb":45,"categoryEn":46,"titleNb":47,"titleEn":48,"hasEnglish":11},"tilbud-pa-befaring",30,"Ute på jobb","Out on the job","Tilbud på befaring","Quotes on site visits",{"slug":50,"order":51,"categoryNb":45,"categoryEn":46,"titleNb":52,"titleEn":53,"hasEnglish":11},"slette-og-gjenopprette-tilbud",33,"Slette og gjenopprette tilbud","Deleting and restoring quotes",{"slug":55,"order":56,"categoryNb":45,"categoryEn":46,"titleNb":57,"titleEn":58,"hasEnglish":11},"kundene-dine",35,"Kundene dine","Your customers",{"slug":60,"order":61,"categoryNb":45,"categoryEn":46,"titleNb":62,"titleEn":63,"hasEnglish":11},"prosjektet",38,"Prosjektet","The project",{"slug":65,"order":66,"categoryNb":45,"categoryEn":46,"titleNb":67,"titleEn":68,"hasEnglish":11},"timer-dagbok-og-dokumentasjon",40,"Timer, dagbok og dokumentasjon","Hours, work diary and documentation",{"slug":70,"order":71,"categoryNb":45,"categoryEn":46,"titleNb":72,"titleEn":73,"hasEnglish":11},"maler",45,"Maler","Templates",{"slug":75,"order":76,"categoryNb":45,"categoryEn":46,"titleNb":77,"titleEn":78,"hasEnglish":11},"tall-og-tilbudspipeline",47,"Tall","Stats",{"slug":80,"order":81,"categoryNb":82,"categoryEn":83,"titleNb":84,"titleEn":85,"hasEnglish":11},"faktura-og-regnskap",50,"Økonomi","Finances","Faktura og regnskap","Invoicing and bookkeeping",{"slug":87,"order":88,"categoryNb":82,"categoryEn":83,"titleNb":89,"titleEn":90,"hasEnglish":11},"hvem-skylder-deg-penger",51,"Hvem skylder deg penger","Who owes you money",{"slug":92,"order":93,"categoryNb":82,"categoryEn":83,"titleNb":94,"titleEn":95,"hasEnglish":11},"levere-mva-meldingen",52,"Levere MVA-meldingen","Filing the VAT return",{"slug":97,"order":98,"categoryNb":82,"categoryEn":83,"titleNb":99,"titleEn":100,"hasEnglish":11},"firmainnboks",53,"Firmainnboks","Company inbox",{"slug":102,"order":103,"categoryNb":82,"categoryEn":83,"titleNb":104,"titleEn":105,"hasEnglish":11},"godkjenne-bokforingen",54,"Godkjenne bokføringen","Approving a booking",{"slug":107,"order":108,"categoryNb":82,"categoryEn":83,"titleNb":109,"titleEn":110,"hasEnglish":11},"slik-ligger-bedriften-an",55,"Slik ligger bedriften an","How the business is doing",{"slug":112,"order":113,"categoryNb":82,"categoryEn":83,"titleNb":114,"titleEn":115,"hasEnglish":11},"betalingskoen",56,"Betalingskøen","The payment queue",{"slug":117,"order":118,"categoryNb":82,"categoryEn":83,"titleNb":119,"titleEn":120,"hasEnglish":11},"rapporter",57,"Rapporter","Reports",{"slug":122,"order":123,"categoryNb":124,"categoryEn":125,"titleNb":126,"titleEn":127,"hasEnglish":11},"team-roller-og-tilgang",60,"Teamet","The team","Teamet, roller og tilgang","The team, roles and access",{"slug":129,"order":130,"categoryNb":124,"categoryEn":125,"titleNb":131,"titleEn":132,"hasEnglish":11},"kalender-og-planlegging",70,"Kalender og planlegging","Calendar and planning",{"page":134,"fallback":348},{"id":135,"title":105,"body":136,"category":83,"description":339,"extension":340,"meta":341,"navigation":11,"order":103,"path":342,"seo":343,"sourceRef":344,"stem":345,"updatedAt":346,"__hash__":347},"docsEn/en/handbook/godkjenne-bokforingen.md",{"type":137,"value":138,"toc":331},"minimark",[139,143,148,164,171,178,182,189,214,217,221,244,255,259,262,315,318],[140,141,142],"p",{},"The agent never posts anything on its own. When a receipt, a payment or an invoice is due to enter the books, it comes to you first as a proposal. You see what is being posted and why, and then you say yes or no. You don't need to know the chart of accounts — but you have the last word.",[144,145,147],"h2",{"id":146},"what-a-booking-suggestion-looks-like","What a booking suggestion looks like",[140,149,150,151,155,156,159,160,163],{},"The proposal arrives as a card in the conversation, marked ",[152,153,154],"ui-label",{},"Booking suggestion",". At the top it shows what it concerns and the amount — a minus before an ",[152,157,158],{},"Expense"," and a plus before ",[152,161,162],{},"Income"," — along with the date and the VAT rate.",[140,165,166,167,170],{},"Below sits the ",[152,168,169],{},"Rationale",": the agent's explanation of why it thinks this should be posted this way. That's where you quickly see whether the proposal is right, without digging into the numbers.",[140,172,173,174,177],{},"If you photographed a receipt in the field, it shows as ",[152,175,176],{},"Receipt attached"," on the card, already linked to the proposal.",[144,179,181],{"id":180},"see-the-whole-booking","See the whole booking",[140,183,184,185,188],{},"At the bottom of the card sits ",[152,186,187],{},"Postings",", collapsed — it names the accounts, so you can see where the money goes without opening anything. Tap it, and the full posting unfolds as an ordinary double entry:",[190,191,192,198,208],"blockquote",{},[140,193,194,197],{},[152,195,196],{},"Account"," — the account the movement is posted to, with number and name.",[140,199,200,203,204,207],{},[152,201,202],{},"Debit"," and ",[152,205,206],{},"Credit"," — the amount split across both sides.",[140,209,210,213],{},[152,211,212],{},"Total"," — at the bottom, where debit and credit meet and balance.",[140,215,216],{},"If the totals match, the voucher is ready. If they don't, you can never approve a proposal that doesn't balance.",[144,218,220],{"id":219},"approve-or-flag-it","Approve — or flag it",[140,222,223,224,227,228,231,232,235,236,239,240,243],{},"When you're happy, tap ",[152,225,226],{},"Approve",". The card switches to ",[152,229,230],{},"Booking..."," for a moment and lands on ",[152,233,234],{},"Booked",". The card stays in the conversation with the full posting, so you can always go back and see what was done. From there you can tap ",[152,237,238],{},"View booking"," to open the voucher, or ",[152,241,242],{},"Undo"," if you change your mind.",[140,245,246,247,250,251,254],{},"If something's off — wrong account, wrong amount, wrong customer — tap ",[152,248,249],{},"Something's off",". The proposal is then ",[152,252,253],{},"Reported to the assistant",", and the agent comes back with a corrected proposal. You explain in your own words what's wrong; you don't need to know what it should be corrected to.",[144,256,258],{"id":257},"when-something-is-missing","When something is missing",[140,260,261],{},"Sometimes the agent needs one answer before it can finish posting. Then the card asks, with the buttons right there:",[263,264,265,285,296],"ul",{},[266,267,268,269,272,273,276,277,280,281,284],"li",{},"If the receipt is missing, it asks ",[152,270,271],{},"Got the receipt?",". You can ",[152,274,275],{},"Upload receipt"," right away, choose ",[152,278,279],{},"I'll get it later",", or say ",[152,282,283],{},"No receipt",".",[266,286,287,288,291,292,295],{},"If it's unclear what the expense was for, it asks ",[152,289,290],{},"What was this for?",". Tap ",[152,293,294],{},"This was for …"," and type it in.",[266,297,298,299,302,303,306,307,310,311,314],{},"If the bank movement hasn't shown up yet, the proposal waits for it — it usually attaches itself within a couple of days. If you know it never will, tap ",[152,300,301],{},"Not paid through the bank?"," and choose ",[152,304,305],{},"Paid privately",", ",[152,308,309],{},"Paid in cash",", or ",[152,312,313],{},"Doesn't belong here"," if nothing should be posted at all.",[140,316,317],{},"Proposals waiting for an answer don't disappear — they turn up again in your worklist when they're ready, so you can take them when you have the calm to.",[140,319,320,321,326,327,284],{},"This is how everything — sales, receipts, supplier invoices and the bank — ends up in ",[322,323,325],"a",{"href":324},"/en/handbook/faktura-og-regnskap","invoicing and bookkeeping"," with the voucher posted. Invoices and receipts you forward come in the same way through ",[322,328,330],{"href":329},"/en/handbook/firmainnboks","the company inbox",{"title":332,"searchDepth":333,"depth":333,"links":334},"",2,[335,336,337,338],{"id":146,"depth":333,"text":147},{"id":180,"depth":333,"text":181},{"id":219,"depth":333,"text":220},{"id":257,"depth":333,"text":258},"Every voucher arrives as a proposal you say yes or no to. Here's how to read the booking suggestion, see what is posted and why, and approve it — or flag that something's off.","md",{},"/en/handbook/godkjenne-bokforingen",{"title":105,"description":339},"Booking suggestion card — accounting/src/domains/chat/components/TransactionProposalCard.vue; expands faktura-og-regnskap «You approve — always»; 1e709448a — the «Accounting details» button became «Postings» (journalTitle)","en/handbook/godkjenne-bokforingen","2026-09-23","BjCfCZ5yNXq2_rmYgpSxPYnv1IPZRxCO3UNUWvE-HY8",false,1790741572077]