The Config Option property inv_InvoiceAndPaycheckCorrection denotes if a user has permission to perform an Invoice and Paycheck Correction in alignment with PA/Gross Profit Sales Tax corrections.
inv_InvoiceAndPaycheckCorrection properties
Admin Tools location: | Config Option > User |
Default | Active |
Valid values: | Active: User can make Invoice and Paycheck corrections to an existing Invoice where GP will be recalculated |
Inactive: User cannot make Invoice and Paycheck corrections to an existing Invoice where GP will be recalculated | |
Where the setting is reflected... | Invoice section |
For further details, refer to the article Front-End Implementation for Invoice and Paycheck Correction (PA/GP Sales Tax corrections)
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