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AR/AP Type

Customer + Supplier / Customer / Supplier / Association

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Auxiliary Code

Group / Range

Trading Group

Group / Range

Org. Unit

Group / Range

Default Scenario Type

Do Not Update / Base Invoice / Commercial Invoice

Update for AR/AP Records with The Same Tax ID/T.R. ID NumberIf There are Multiple Labels

Yes / No


If you select Yes option in Update for AR/AP Records with The Same Tax ID/T.R. ID Number line, the first mailbox and sender label in the system is saved for the Accounts Receivable/Payable. If you select No, field information, except for the mailbox and sender unit label fields, is updated for these Accounts Receivable/Payable. Click the Apply button to start the operation and update e-invoice information of the filtered AR/AP records.

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