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In the last step, the user transfers the change copy after checking the data
When transferring a change copy, the user
Post an individual transfer invoice (if one was generated)
If the OneCore Setup A check mark in the field Transfer Customer Change to Active Fuel Cards (Transfer Active Fuel Cards) = Yes and exist on the financing contract Fuel Cardswhere:
Card Validity Date To > the effective date of the transfer and at the same time
Not filled in Blocking Date or Card Return Date or Card Exclusion Date
When transferring a change copy, the system overwrites the customer to the successor on the fuel cards
If there is a flag on the contract Leasing with delivery of goods = Yes and in OneCore Setup is an array Balance VAT on Leasing with Delivery of Goods = Yes
The system generates and posts the documents
Credit note to the original customer with the amount according to the calculation input (negative amount)
Invoice (new tax document) to a new customer with the amount according to the calculation input (positive amount).
If a transfer fee has been entered in the wizard, a non-posted individual invoice will be generated. The fee is not included in the total taxable performance of the contract, so it is VAT Prod. Posting Group on the invoice line, copied by default from the used Standard Sales Code See description here Převod smlouvy s dodáním zboží na jiného zákazníka
If a sales invoice (tax document) for a new customer has been generated and posted, overrides Original document number on the contract header, field Document No. - Tax Invoice upon Delivery of Goods