Page Comparison

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• If the contract flag is Financing with Services=Y

  •  The system checks the Payments Billing Method (4026635) in the Customer table (18) and then proceeds according to this value:

    • Separately for Contract

      • The user does not see a dialog window to change the Posting Date and VAT Date

    • Other values (Collectively for Contract, Collectively for Customer, Collectively for Customer Business Places, Collectively for Customer and Calc.Type, Collectively for Framework Agreement), the system displays a dialog box with fields when the function runs:

      • Posting Date

        • By default, fill the Workdata Workdate system, the user can manually change the

      • VAT Date

        • By default, fill the Workdata Workdate system, the user can manually change the

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