Allocation (Report ID-148)
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Description: Payment - Invoice - Allocation
Help: The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson||C_BPartner_ID|
|Invoice||Invoice Identifier||The Invoice Document.||C_Invoice_ID|
|Payment||Payment identifier||The Payment is a unique identifier of this payment.||C_Payment_ID|
|Document Status||The current status of the document||The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field||DocStatus|