Config Option - inv_InvoiceAndPaycheckCorrection

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)