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    Check for requests to change posting group in the Czech version

    The standard functionality extends with checks if there's a request to change posting groups for customer, vendor, item, and bank account cards.

    • On the Customer Card, the customer's posting group can be changed if there are no open customer entries.
    • On the Vendor Card, you can change the vendor posting group if there are no open vendor entries.
    • On the Item Card, you can change the item posting group if there are no open item entries and at the same time there are no uninvoiced closed item entries.
    • On the Bank Account Card, you can change the posting group of the bank account if the Balance or Balance (LCY) isn't zero.

    Related information

    • Core Localization Pack for Czech
    • Czech Local Functionality
    • Finance
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