Reset Allocation (Process ID-303)
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.
|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|
|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|
|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|