Hi friends,
I want to validate supplier invoice of last closed fiscal year from psql command. Please advice.
Thanks in Advance
Amol
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Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.
Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.
Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.
Hi, you can follow this to run required psql queries: https://youtu.be/ntMaAYbsDYM
Hope it helps
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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