| # Volledig betaalde verkoopfacturen archiveren/verwijderen (tfacr2260m000) Path:// Financials / Accounts Receivable / Open Entries / Utilities / Archive / Delete Fully Paid Sales Invoices Doel sessie To remove fully paid sales invoices from the live company and to copy these invoices to the history company, use this session. Related documents, such as payments and corrections, are also removed. Gebruik sessie Select which sales invoices must be removed and/or archived. Then select Verwijderen, Archiveren or Archiveren en verwijderen, as required. In addition to the invoice data, you can archive the master data. Fully paid invoices can be archived independently of the related general ledger transactions. Sales invoice data will only be archived or deleted if all related records, such as payments, are within the selection range. Vereisten Betalingsverschillen afboeken (tfacr2240m000) Koersverschillen afboeken (tfacr2250m000) Saldi factureren-aan relaties opnieuw berekenen (tfacr2245m000) Controleverslag verzamelrekeningen afdrukken (tfacr2415m000) Openstaande posten per factureren-aan relatie afdrukken (tfacr2421m000) NB Before archiving or deleting fully paid sales invoices, you must run the Relatiestatistiek (betalen-door) bijwerken (tfcmg3200m000) session. Otherwise, the invoices will not be removed. Aangeroepen tabellen
Business Partners | tccom100 | Read
Invoice-to Business Partners | tccom112 | Read
Addresses | tccom130 | Read
Open Items | tfacr200 | Archived
Receipt Schedules | tfacr201 | Archived
One-time Business Partners | tfacr202 | Read
Finalized Transactions | tfgld106 | Read
Transaction Types | tfgld011 | Read
Remainder Diary | tfacr306 | Deleted
Recurring Invoice | tfacr103 | Read