To use the function, activate registry key [8047].
Users may need the user right m - modify for the invoice holder-dialog [13355].
The invoice holder-dialog now contains the cost centres per invoice holder. A cost centre always consists of a cost centre number or name, a description and period of validity.
The column reference number compulsory must be compulsory field. The validation is only conducted for invoice holders flagged yes in this column. I.e. a valid cost centre must be entered when settling this type of debtor. If the flag is no, it is assumed that there are no cost centres and SIHOT will not conduct a validation.
Figure 133: Dialog invoice holder