Ir al contenido
Menú
Se marcó esta pregunta
4668 Vistas

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
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
sept 17
6079
4
ene 25
5099
1
oct 22
6679
0
dic 21
2918
1
ago 19
3698