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AP Invoice v2: Difference between revisions
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(Created page with "==Rules in APInvoice== # AccNo (Purchase A/C) cannot be empty or null. # AccNo (Purchase A/C) cannot be Creditor Account No. # NetTotal cannot be in negative value. # '''NetTo...") |
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# '''NetTotal''' is the sum of amount & GST from details, this field is '''ReadOnly'''.
# Total '''GST''' is the sum of GST & GST Adjustment from details, this field is '''ReadOnly'''.
# Do not set empty string to '''ProjNo''' and '''DeptNo''', when it is empty, set to '''null''' or '''DBNull.Value'''.
==Assemblies References of AutoCount Accounting version 2.0==
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