Setting Processing Options for Related Invoices for CN/DN Program (P7430016)

Use this program to provide original document details to associate the original document(s) with a debit note or a credit note.

Set the processing options for the P7430016 program to define the information that is required for associating the original document with the debit note or credit note.

General

1. Allow Different Customer Number

2. Allow Different Company

3. Allow Posted Transaction

Default

1. Credit Note/Debit Note Document Type