Compusoft AS have set up Dunning and are sending dunning letters which have been customised. They would now like to change the Invoice Number that is sent on the custom dunning letters. Requirement The requirement is to populate the Invoice Number on the Dunning letter. If the Subsidiary is running on the legacy system ,… Continue reading Dunning Invoice Number Proposal
Tag: customization
Rounding off Workaround
Rounding off
Disable a Line Item Field for a specific line
Disable a Line Item Field for a specific line