Reset Allocation (Proces ID-303)

Fra iDempiere da
Skift til:navigering, søgning

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

Contributions / Posts

Cookies help us deliver our services. By using our services, you agree to our use of cookies.