Validate Allocation Number (lpisr1200m000)

Cette session permet 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 Israël check box is selected in the Composants logiciel implémentés (tccom0100s000) session.

Informations sur le champ

Plage de sélection

Société: 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.
Date de facture: The From and To fields define a range of: dates on which the invoices are created.
Numéro de document: The From and To fields define a range of: transaction types of the documents and the document numbers.