This parameter is used to determine whether the modification of the accounting date of the invoice is authorized or not.
The values possible for this parameter are: No, Yes.
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices