BlackListReportCreditPeriod_IT Enumeration
Help Text: For each credit note, specify whether the credited invoice is from the current reporting period, from a period earlier this year, or from prior years.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| CurrentPeriod | 0 | Current period |
| CurrentYearPriorPeriod | 1 | Prior period |
| PreviousYears | 2 | Prior years |