ManPageR UnAllocatedInvoices

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Report: UnAllocated Invoices

Description : Invoices not allocated to Payments

Help : Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)

ReportView Name: RV_C_Invoice NotAllocated


Parameters

Name Description Help Technical Data
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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Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID

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