(Button) Allocate in Payables Invoice Lines
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):
Tagged:
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