on 02-08-2024 4:05 AM - last edited on 02-13-2024 7:25 AM by anne-petteroe
Hi All,
I am using the app F4312 recurring supplier invoice, to register the utility invoices that arrive every month, but it is necessary to change some data before the invoice is posted, for example the supplier invoice number (Reference), the value, among others.
When executing, the system creates the supplier invoice and immediately posts it, but it does not allow me to visualize the invoice before it is posted in order to change the data. I am trying to do is that only the invoice of the month is created, but it is not posted.
Is this what I am trying to do possible, or am I going about the process incorrectly?
Thanks in advance
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