This document explains how you manually transfer invoice transactions to the financial system.
The financial system is updated and a voucher is printed.
The following files are affected:
The accounting information is used to create accountings.
Start 'Maint Invoice. Post-Process' (COS196/E).
Specify whether updating should be performed.
If you choose not to update, a simulation is created.
Specify an accounting date, voucher text, From invoice date and To invoice date. Press Enter to start the transfer.
If you created a simulation, check the result. If it is correct, repeat steps 1 to 3, but with actual updating.