Change in detail lines after changing the processing method of a compressed line
When you change the processing method in the compressed line the detail lines are changed.
In a diagram, this looks as follows:
Compressed line |
Detail line |
||
Change |
Processing |
To invoice |
Delete |
Invoice > Write off |
Invoice > Write off |
Y > N |
Unchanged (N) |
|
Invoice plus line > Write off plus line |
Y > N |
N > Y |
|
Invoice advance line > Write off advance line |
Y > N |
N > Y |
|
Write off unchanged |
Unchanged (N) |
Unchanged (N) |
|
Delay > Write off |
Unchanged (N) |
Unchanged (N) |
|
Write off plus line unchanged |
Unchanged (N) |
Unchanged (Y) |
|
Write off advance line unchanged |
Unchanged (N) |
Unchanged (Y) |
|
Delay plus line > Write off plus line |
Unchanged (N) |
N > Y |
|
Delay advance line > Write off advance line |
Unchanged (N) |
N > Y |
Invoice > Delay |
Invoice > Delay |
Y > N |
Unchanged (N) |
|
Invoice plus line > Delay plus line |
Y > N |
Unchanged (N) |
|
Invoice advance line > Delay advance line |
Y > N |
Unchanged (N) |
|
Write off > Delay |
Unchanged (N) |
Unchanged (N) |
|
Delay unchanged |
Unchanged (N) |
Unchanged (N) |
|
Write off plus line > Delay plus line |
Unchanged (N) |
Y > N |
|
Invoice advance line > Delay advance line |
Unchanged (N) |
Y > N |
|
Delay plus line unchanged |
Unchanged (N) |
Unchanged (N) |
|
Delay advance line unchanged |
Unchanged (N) |
Unchanged (N) |
Write off > Invoice |
Write off > Invoice |
N > Y |
Unchanged (N) |
|
Write off plus line > Invoice plus line |
N > Y |
Y > N |
|
Write off advance line > Invoice advance line |
N > Y |
Y > N |
Write off > Delay |
Write off > Delay |
Unchanged (N) |
Unchanged (N) |
|
Write off plus line > Delay plus line |
Unchanged (N) |
Y > N |
|
Write off advance line > Delay advance line |
Unchanged (N) |
Y > N |
Delay > Invoice |
Delay > Invoice |
N > Y |
Unchanged (N) |
|
Delay plus line > Invoice plus line |
N > Y |
Unchanged (N) |
|
Delay advance line > Invoice advance line |
N > Y |
Unchanged (N) |
|
Write off > Invoice |
N > Y |
Unchanged (N) |
|
Write off plus line > Invoice plus line |
N > Y |
Y > N |
|
Write off advance line > Invoice advance line |
N > Y |
Y > N |
Delay > Write off |
Delay > Write off |
Unchanged (N) |
Unchanged (N) |
|
Write off unchanged |
Unchanged (N) |
Unchanged (N) |
|
Delay plus line > Write off plus line |
Unchanged (N) |
N > Y |
|
Delay advance line > Write off advance line |
Unchanged (N) |
N > Y |
|
Write off plus line unchanged |
Unchanged (N) |
Unchanged (Y) |
|
Write off advance line unchanged |
Unchanged (N) |
Unchanged (Y) |
Directly to
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