Invoicing Sales
- Lango: Language and translation manager
The purpose of this document is to document the user workflow for creating sales documents in BC.
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History
Date | Revised section | Responsible person |
12.04.2023 | Create a document | Miroslava Šašiková |
20.04.2023 | VAT Clause Code on Payment Sheet | Miroslava Šašiková |
11.5.2023 | Differences between BC20CZ and BC22 Sk Localization Seyfor | Miroslava Šašiková |
29.5.2023 | Posting and cancellation of internal document (chapter 5) – still in progress | Irena Holá |
03.11.2023 | Modification of the alert in Chap. 10.3.2 | Irena Holá |
29.11.2023 | Added modifications to taking the currency code of individual invoices from the contract (ticket #14350) | K. Kolman |
15.12.2023 | Update Batch Payment Posting (Financing Without Services) task - adjust contract filtering for posting | Ľ. Pružinská |
1.2.2024 | Addition of functionality Accounting from GAC for all types of financing and document types – query which document to create Post Credit Memo for Payments Task Extension | Monika Dluhošová |
23.5.2024 | Addition of mass credit memo cancellation from SPK and SK localization (#18760 - Cancel mass credit memo from SPK) | Monika Dluhošová |
5.11.2024 | Added check to VAT Posting Settings in Mass Payment Posting with Services (OC ticket #22267) | Monika Dluhošová |
Abbreviations used
Abbreviation | Description |
FV | Settlement |
RPZ | Insurance Framework Agreement |
IPZ | Individual Insurance Contract |
BC | Microsoft Dynamics Business Central |