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: Los campos De y A definen un rango de: financial companies in which the invoices are created.
Tax Period: Los campos De y A definen un rango de: tax years and periods of the tax years in which the invoices are created.
Fecha de factura: Los campos De y A definen un rango de: dates on which the invoices are created.
Número de documento: Los campos De y A definen un rango de: transaction types of the documents and the document numbers.