Activate pre-booking of invoices

  1. Go to the Enable/disable functionalities (CS100000) window.
  2. Click Change.
  3. Find Finance - Standard Financials.
  4. Select the Expense reclassification check box.
  5. Click Enable.

To disable this functionality, you perform expense reclassification for all pre-released documents and release them.

Related tasks

Enable or disable overdue charges

Enable or disable manual VAT entry mode