(available from V6.4.747)
Reports -> Account sheet -> Screen
The field "allocation" from-to has been added for additional limitiation.
You can see the allocation number on the tabpage "ext. voucher No". Additional you can see balance instead of debit/credit.
Reports -> Account sheet -> Print out
The field "allocation" from-to has been added for additional limitiation.
You can choose "allocation" from the following dropdown lists:
- supplement real acc.
- supplement 2 deb/cred
- supplement 1 deb/cred
On the batchtransition (SA70) the allocation number (25 places) was added too. It´s only used if the normal allocation number is empty.
