Reset Allocation (Procede ID-303)
Uit iDempiere nl
Procede: Reset Allocation
Beschrijving: 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.
Bestand:Reset Allocation - Procede (iDempiere 1.0.0).png
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