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MB4-534 - SL 7.0 Installation and Configuration
What is the criteria for entering documents from various vendors in one batch in the Voucher and Adjustment screen?
All the documents must be either types that increase a vendor's balance (Voucher or Credit Adjustments) or types that decrease a vendor's balance (Debit Adjustments).
All documents must post to the same fiscal period.
All vendors must use the same default AP account.
All of the documents must have the same "Invoice Date".
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