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.
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
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- 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.
- Opciones
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- Check Already Validated Invoices
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If this check box is selected, the application checks whether the allocation number is linked to the purchase invoices, received purchase invoices, and sales invoices that are already validated.
- Validate by API
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If this check box is selected, the application validates all the invoices in the selection range using the LSP integration.
If this check box is cleared, the application validates the invoices using the threshold and the exceptions.
Note:- This field is enabled only if the Validation of Allocation Number by API field is set to Optional in the Israeli Parameters (lpisr0100m000) session.
- The application validates the invoices only if:
- The [formgroup] is specified.
- The Manually Entered check box is selected for the purchase invoices, received purchase invoices, and the sales invoices in the Electronic Invoice Information by Document (lpisr1100m000) session.