In Adempiere we can allocate a payment to an invoice whose doc status is 'Completed' but not posted.
Is it correct that we can do payment allocation to a non-posted invoice ?
Kindly give your thoughts
re "Is it correct that we can do payment allocation to a non-posted invoice ?"
I think it is right because the we should be able to process documents even if there is a problem with accounting. The posting of the allocation will fail but it can easily be re-posted later.
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