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If you enter an accrual with a negative amount (-), a CargoSoft message appears stating that this amount is not permitted. |
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Basic data
Field Positive accruals only: Administration tab in INVOICING in COMPANY
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Create acrruals with positive amounts only
If the checkbox Only positive accruals is activated in the master data tab Administration in INVOICING in COMPANY, only accruals with positive amounts may be entered.
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