Validate Allocation Number (lpisr1200m000)
Use this session to update the validation information of the allocation numbers assigned to the invoices. This data is updated in the Electronic Invoice Information by Document (lpisr1100m000) session.
Note: This session can be accessed only if the Israel check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Selection Range
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- Company
- The From and To fields define a range of: financial companies in which the invoices are created.
- Tax Period
- The From and To fields define a range of: tax years and periods of the tax years in which the invoices are created.
- Invoice Date
- The From and To fields define a range of: dates on which the invoices are created.
- Document Number
- The From and To fields define a range of: transaction types of the documents and the document numbers.