---
title: "Activate pre-booking of invoices"
description: "Note To disable this functionality, you perform expense reclassification for all pre-released documents and release them."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/common-settings/enable-or-disable-functionalites/activate-pre-booking-of-invoices/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/common-settings/enable-or-disable-functionalites/llms.txt


# Activate pre-booking of invoices

Last modified February 19, 2026

> Note To disable this functionality, you perform expense reclassification for all pre-released documents and release them.


1. Go to the [Enable/disable functionalities (CS100000)](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-disable-functionalities-cs100000/index.md) window.
1. Click **Change**.
1. Find **Finance** - **Standard Financials**.
1. Select the **Expense reclassification** check box.
1. Click **Enable**.

> [!NOTE]
> To disable this functionality, you perform expense reclassification for all pre-released documents and release them.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-or-disable-overdue-charges/index.md">Enable or disable overdue charges</a></li><li><a href="/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-or-disable-manual-vat-entry-mode/index.md">Enable or disable manual VAT entry mode</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/enable-or-disable-functionalites/activate-pre-booking-of-invoices/)