Histórico da Página
...
When confirming the apportionment data, the system default Accounting routine is executed.
To use the apportionment option in Accounts Payable, the field Apportionment must be filled with Yes in the addition window of bills payable. The corresponding standard entry must also be configured to actually execute the apportionment. |
...
See Also
- Topic How to prepare a standard entry.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas