Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
5206 Zobrazení

Hi friends,

When Invoicing, if validate one record in customer invoice, that record will be passed to journal entries.And the entries will be posted automatically.How to set record's state as 'Draft' state.Please do help in this ASAP.Thanks in Advance

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
1
zář 17
6553
4
led 25
6465
1
říj 22
7270
0
pro 21
3363
1
srp 19
4044