I believe statement C) is also correct. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
I agree with Vernell. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.
I believe statement C) is also correct. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
I agree with Lucy. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.
Kayleigh
2 days agoJettie
5 days agoAja
9 days agoMajor
9 days agoHuey
10 days agoVernell
11 days agoBrett
12 days agoLacey
14 days agoLucy
28 days ago