8921_VendProformaInvoice – 25.0.4.41

In companies where the ILS is the additional reporting currency, the following issues have been addressed:

  1. Mandatory allocation number check: The mandatory check for an allocation number will also be performed on documents whose source currency is the Shekel.
  2. Full coverage check: The full coverage check is performed based on the Local Currency (LCY), and not the Adjustment Currency (ACY).

Support for Version 26: There is support in Version 26 for marking vendor transactions.

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