Field help (PRILOF)

This field is used to specify which information is used by the grouping processing to identify the main expense from all the selected expenses.
It can be the following information:

• Largest tax excl amount
• Most recent invoice date
• Oldest invoice date
• Most recent accounting date
• Oldest accounting date

During the processing, the identification criterion of the main expense may not identify only one expense as the main one (for example: same tax excl amount, same invoice date, etc. ). In this case, the expense considered as the main expense will be the first one in this expense list, sorted in ascending order on their Reference / Line no.