Maintaining creditor invoice setup data
- Former user (Deleted)
- Former user (Deleted)
- Former user (Deleted)
- Former user (Deleted)
Owned by Former user (Deleted)
Some aspects of the creditor invoices can be configured to suit your organisation's needs.
Configuration settings
See Maintaining configuration files.
Configuration setting | Description | See |
|---|---|---|
AutoCreateInvoice-Entry | Used to determine whether invoice postings are created when agent commissions are authorised. | |
Commission:-GLCode | Used to define the general ledger code used to create invoice postings when agent commissions are authorised. | |
DateWarningDifference | Used to control how far in the future a creditor invoice date can be selected before a warning is displayed. |