Hello you two, It works, thanks a lot ! The other positive way of this parameter, as I saw on my test is that the invoice, when created with the migration tool, is now automatically posted ! Perfect for me !Thanks again ! 💕
Hello Marcel, thank you for your reply. I've tested your method with one line, which might suit me. The line has been created, great :) However, I wanted to test again by adding lines, and your formula doesn't increment the order numbers… The order number remains locked at 1000 and the other lines appear as an update of the first.
In fact, if you leave it empty, it works, and the incrementation is carried out correctly. Thanks Marcel, that's exactly what I was looking for. I wasn't expecting that leaving empty would work with a K. Subsidiary question with the results. The coordinator group ID chosen by the system is 'S'. If I want to select another one (for example '*'), do you know how to do it? Thanks again for your answer <3
Ok sorry, silly question, just choose a default coordinator with a different coordinator group.
Hello, thank you for your insights. Basically, as I understand it, if I attach the pre-accounting view to my customer order lines, with the company and site as key fields, it would be possible to enter the C code?
It works, Thanks a lot <3
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