Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from kum_suresh on Sep 12 at 9:12 PM Have you tried to activate billing bloc if the value is blank?
Then you can run the billing due list to check all invoices on hold, before releasing them.
| | | ---------------Original Message---------------
From: sachin arora
Sent: Monday, September 11, 2017 2:58 PM
Subject: User exit for preventing creation of accounting doc
Hello, we have developed a new Custom field in Invoice screen.
We want if the value is blank in the custom field in invoice, the accounting doc should not be created from this invoice and accounting status of invoice updated accordingly.
As soon as value is put in this custom field. The accounting doc should get created or can be manually released to accounting. How to achieve this pls ?
Also there must be standard reports which releases the invoices to accounting for many invoices at one go. is there a need to modify such standard reports ?
regards
sachin |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
