ManPageR Allocation

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Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section



Report: Allocation[edit]

Description : Payment - Invoice - Allocation

Help : The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.

ReportView Name: RV_Allocation

ManPageR Allocation.png


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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Invoice Invoice Identifier The Invoice Document. C_Invoice_ID

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Payment Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID

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Document Status The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field DocStatus

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Contributions[edit]