Difference between revisions of "News:Replacement of Classic 03-32/en"
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The function in 03-32 could be used for two purposes. <br/> |
The function in 03-32 could be used for two purposes. <br/> |
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| − | 1. Correction of invoice information that does not affect amount or postings such as Invoice |
+ | 1. Correction of invoice information that does not affect amount or postings such as Invoice dates and due dates, payment comment, payment priority etc.<br/> |
| − | and due dates, payment comment, payment priority etc.<br/> |
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2. Correction of invoice information that affects amount or postings such as Invoice amount, VAT amount, Currency and Currency rate. |
2. Correction of invoice information that affects amount or postings such as Invoice amount, VAT amount, Currency and Currency rate. |
||
The replacement in the graphical interface has not been copied directly from 03-32; instead it consists of two new functions that together fully replace 03-32. |
The replacement in the graphical interface has not been copied directly from 03-32; instead it consists of two new functions that together fully replace 03-32. |
||
| − | 1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. [[News:Correction of suppliers' invoices|Read more.]] <br/> |
+ | 1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. [[News:Correction of suppliers' invoices/en|Read more.]] <br/> |
| − | 2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. [[News:Reverse suppliers' invoices| |
+ | 2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. [[News:Reverse suppliers' invoices/en|Read more.]] |
Latest revision as of 16:52, 7 March 2018
| Published | 2018-03-07 |
|---|---|
| Module | Finance |
| Version | 546 |
| Revision | 42431 |
| Case number | 1017014 |
The function in 03-32 could be used for two purposes.
1. Correction of invoice information that does not affect amount or postings such as Invoice dates and due dates, payment comment, payment priority etc.
2. Correction of invoice information that affects amount or postings such as Invoice amount, VAT amount, Currency and Currency rate.
The replacement in the graphical interface has not been copied directly from 03-32; instead it consists of two new functions that together fully replace 03-32.
1. Correction of invoice information not affecting to amount or posting is located in Accounting: Queries, tab Suppliers' invoices, button Change invoice. Read more.
2. Correction of invoice information affecting to amount or posting is located in Accounting: tab Booked invoices, button Reverse. Read more.
