Deviating Encoding |
In this screen you can subsequently assign invoice lines to another contract within the original cost category, and also modify the description, with or without modifying the assignment.
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You can use this screen if the original coding of the invoice is not correct. All reports will use a possible deviating code as if being the original code, but in the screens you will still recognize the original code.

The meaning of the entry fields is:
Deviating Contract |
The desired contract of the invoice line. If you want to use the original contract, make it blank. |
Deviating Description |
The desired description of the invoice line. If you want to use the original description, make it blank. |
Deviating With/without Job |
The desired with/without order coding of the invoice line. If you want to use the original with/without order, select ‘Use Original Value’. |
Invantive Estate