Company Variable 25: Create GP Value Adjustment When Finalizing Sales Invoice
Use this Company Variable to instruct WorkBook to create GP (gross profit) value adjustment entries when sales invoices are finalized.
When this Company Variable is enabled, WorkBook automatically creates a GP value adjustment entry when a sales invoice is finalized. If this Company variable is disabled, users must manually adjust the GP values.
This Company Variable is disabled by default.
It may be necessary to perform a refresh when modifying Company Variable values.
Parent Topic: Company Variable Grouping: Job Invoice