Ir al contenido
Menú
Se marcó esta pregunta
4507 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
5923
4
ene 25
4659
1
oct 22
6507
0
dic 21
2766
1
ago 19
3586