SECTIONS
Some aspects of FinancialForce Accounting are controlled by custom settings. From Setup, click Develop | Custom Settings. You must be signed in with system administrator permissions to perform these tasks. See the Salesforce Help for information on how to maintain custom settings.
The following fields in the Sales Invoice Consolidation Settings custom settings are used by the invoice consolidation ad undo consolidation batch processes.
|
Field |
|
Description |
|---|---|---|
| Consolidation Line Limit | Specifies the maximum number of lines that can be added to a consolidated sales invoice. The default is 9000. | |
| SIN Consolidation Scope Size | Scope size for the Sales Invoice Consolidation process. The default is 200. | |
| SIN Undo Consolidation Scope Size | Scope size for the Sales Invoice Undo Consolidation process. The default is 200. |