Report: Allocation
[Created: 09/01/2001 - Updated: 27/01/2005 ]
Description: Payment - Invoice - Allocation
Help: The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID Chosen Multiple Selection Search |
| Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID Search |
| Payment | Payment identifier | The Payment is a unique identifier of this payment. | C_Payment_ID Search |
| Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | DocStatus List |