The purpose of this document is to document the user workflow for creating sales documents in BC.
Navigation
-
Individual Sales Invoice -
Sales Credit Memo -
Internal Posted Document from Payment -
Function Create Sales Invoice -
Shift of the accounting date to the open period -
Print and Send Sales Documents -
Invoicing Contracts without Services -
Installment Sale -
Contract with special VAT Regime -
Financial Lease with Delivery of Goods -
Insurance Invoiced Separatly and Insurance With Pro Rata -
Invoicing Contracts with services -
Cancel payment, Mass Sales Credit Memo for payment -
Posting Error Log -
Invoicing the Sale of Object -
Foreign Currency Contract Sales -
Maintenance Invoicing -
Invoicing Fuel Card Transactions -
Invoicing Bonuses_ -
Rental Invoicing -
Difference between BC20 and BC22
History
|
Date |
Revised section |
Responsible person |
|
12.04.2023 |
Create a document |
Miroslava Šašiková |
|
20.04.2023 |
VAT Clause Code on Payment Sheet |
Miroslava Šašiková |
|
11.5.2023 |
Differences between BC20CZ and BC22 Sk Localization Seyfor |
Miroslava Šašiková |
|
29.5.2023 |
Posting and cancellation of internal document (chapter 5) – still in progress |
Irena Holá |
|
03.11.2023 |
Modification of the alert in Chap. 10.3.2 |
Irena Holá |
|
29.11.2023 |
Added modifications to taking the currency code of individual invoices from the contract (ticket #14350) |
K. Kolman |
|
15.12.2023 |
Update Batch Payment Posting (Financing Without Services) task - adjust contract filtering for posting |
Ľ. Pružinská |
|
1.2.2024 |
Addition of functionality Accounting from GAC for all types of financing and document types – query which document to create Post Credit Memo for Payments Task Extension |
Monika Dluhošová |
|
23.5.2024 |
Addition of mass credit memo cancellation from SPK and SK localization (#18760 - Cancel mass credit memo from SPK) |
Monika Dluhošová |
|
5.11.2024 |
Added check to VAT Posting Settings in Mass Payment Posting with Services (OC ticket #22267) |
Monika Dluhošová |
Abbreviations used
|
Abbreviation |
Description |
|
FV |
Settlement |
|
RPZ |
Insurance Framework Agreement |
|
IPZ |
Individual Insurance Contract |
|
BC |
Microsoft Dynamics Business Central |