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(Button) Allocate in Payables Invoice Lines

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Summary:

I would like to know how I should use the (Button) Allocate in Payables Invoice Lines

We have two options for this button, such as:

Allocate - All Lines

Allocate - Specific Lines

Content (required):

If I have one invoice with one or two lines, when I should use the (Button) Allocate in Payables Invoice Lines.

I usually use the Distribution button, but I would like to know more about allocate button

Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):



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