Reset Allocation (Process ID-303)

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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.

Reset Allocation - Process (iDempiere 1.0.0).png


Process Parameters
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
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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


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