Received, Not Invoiced (RNI) report

The Received, Not Invoiced (RNI) report shows the items that you have received, but have not yet been invoiced. At the close of the Global Ledger period, you can send the RNI information to Global Ledger to record your company's liabilities. When you update the report, you accrue items that have been received but not invoiced. You must only update Global Ledger at the close of the period. When you update to Global Ledger, you can create RNI transactions for non-stock and special order items which are used by Global Ledger during the posting process.