Validate Allocation Number (lpisr1200m000)

Utilice esta sesión para 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 Componentes de software implementados (tccom0100s000) session.

Información de campo

Rango de selección

Compañía: 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.
Fecha de factura: The From and To fields define a range of: dates on which the invoices are created.
Número de documento: The From and To fields define a range of: transaction types of the documents and the document numbers.