PBI 214416 - New adjustment OGM

What

Activate structured message for prepayment posted service invoice and posted credit memo.

Why

A user want to be able to activate Structured Message to indicate this to customers as a prepayment invoice, posted Service Invoice and Posted Credit Memo Service.

The flow should be

  • Sales & Receivables Setup determines the format, if this is blanc than other selections can be ignored in the code because functionality is not activated by this parameter.
  • Countries determines the calculation format (blank, Belgian or European)
    • Blank means : do nothing
    • Belgian and European are the two different calculations methods used in the code
  • Customer (lowest level) determines the calculation format (blank, Default, Belgian or European)
    • Blank means : do nothing
    • Default means : Inherits the logic from the Country Setup as describes above
    • Belgian and European are the two different calculations methods used in the code

How

  1. Choose the search icon, enter Business Central Accelerator Setup for Sales, and then choose the related link.
  2. Choose the search icon, enter Country/Region, and then choose the related link.
  3. Choose the search icon, enter Customers, and then choose the related link.