Reset Allocation (Proces ID-303)
Fra iDempiere da
Proces: Reset Allocation
Beskrivelse: Reset (delete) allocation of invoices to payments
Hjælp: Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.
Fil:Reset Allocation - Proces (iDempiere 1.0.0).png