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
   
Config_Option_inv_InvoiceAndPaycheckCorrection.png

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