ATC.E3 : Accounting 2.2 - E-Invoice: How to perform Consolidated e-Invoice

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• ATC.E2 : Accounting 2.2 - E-Invoice: How to disable the auto checked "Consolidated e-Invoice?" checkbox when create new Invoice?

  Question: I want to submit e-Invoice individually using Rev6 and above, but every time create a new transaction the checkbox “Consolidated e-Invoice?” is checked at transaction which forces it to submit as Consolidated e-Invoice. How to disable this ...

• ATC.E4 : Accounting 2.2 - E-Invoice: How to perform Consolidated Self Bill e-Invoice

• ATC.E1 : Accounting 2.2 - E-Invoice: Draft document needed to approve but already expired

  Question: I have a draft Invoice need to approve but already expired, what should I do? Version: 2.2 Answer: Currently there is no way to set expired invoice back to draft mode again in the application. However, you can use query to set it to draft ...

• ATC.E6 : Accounting 2.2 - E-Invoice: What is the function of BatchGetTIN in Debtor Maintenance?

  Question: What is the function of BatchGetTIN in Debtor/Creditor Maintenance? Answer: This function allows user to request Debtor for their company information as required for Malaysia e-Invoice. With this, user can send such request in batch instead ...

• ATC.E5 : Accounting 2.2 - E-Invoice: What is the function of Cash Sales Debtor in Debtor Maintenance?

  Question: What is the function of Cash Sales Debtor in Debtor Maintenance? Answer: This function is to handle walk-in customer who request for e-Invoice in Cash Sale and Credit Note. User no need to create a new debtor account for each walk-in ...