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Description : Payment - Invoice - Allocation
Help : The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
ReportView Name: RV_Allocation
|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
|Invoice||Invoice Identifier||The Invoice Document.|| C_Invoice_ID
|Payment||Payment identifier||The Payment is a unique identifier of this payment.|| C_Payment_ID
|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