Reset Allocation (Process ID-303)
From iDempiere en
Process: Reset Allocation
Description: Reset (delete) allocation of invoices to payments
Help: 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.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| Business Partner Group | Business Partner Group | The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID Table Direct |
| 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 Search |
| Account Date | Accounting Date | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | DateAcct Date |
| Allocation | Payment allocation | C_AllocationHdr_ID Search | |
| All Allocations | AllAllocations Yes-No |
